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 d9e9c7a08407d0dbafc51c6b866301ab03ddb850..d0b822fb95f4783a8f169ce9a92ee4552efc65b7 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9273 +1,11257 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-01-28 16:37+0100\n"
-"PO-Revision-Date: 2009-01-28 16:38+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
+"POT-Creation-Date: 2010-02-25 17:05+0100\n"
+"PO-Revision-Date: 2010-02-25 17:05+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=iso-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
 
-#: c:\Apache2\htdocs\account21/config.php:151
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account226/frontaccounting.php:80
+#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:152
-msgid "Accountant"
+#: c:\Apache2\htdocs\account226/frontaccounting.php:82
+#: c:\Apache2\htdocs\account226/access/logout.php:17
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:153
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account226/access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: c:\Apache2\htdocs\account226/access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: c:\Apache2\htdocs\account226/access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: c:\Apache2\htdocs\account226/access/login.php:85
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: c:\Apache2\htdocs\account226/access/login.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main  Menu"
+#: c:\Apache2\htdocs\account226/access/login.php:98
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: c:\Apache2\htdocs\account226/access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: c:\Apache2\htdocs\account226/access/login.php:136
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: c:\Apache2\htdocs\account226/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: c:\Apache2\htdocs\account226/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: c:\Apache2\htdocs\account226/admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: c:\Apache2\htdocs\account226/admin/attachments.php:120
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: c:\Apache2\htdocs\account226/admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: c:\Apache2\htdocs\account226/admin/attachments.php:150
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: c:\Apache2\htdocs\account226/admin/attachments.php:167
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:250
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:148
-#: c:\Apache2\htdocs\account21/admin/backups.php:164
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/backups.php:60
+#: c:\Apache2\htdocs\account226/admin/backups.php:139
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: c:\Apache2\htdocs\account226/admin/attachments.php:212
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: c:\Apache2\htdocs\account226/admin/attachments.php:213
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: c:\Apache2\htdocs\account226/admin/attachments.php:214
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: c:\Apache2\htdocs\account226/admin/attachments.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: c:\Apache2\htdocs\account226/admin/attachments.php:244
+#: c:\Apache2\htdocs\account226/admin/attachments.php:249
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: c:\Apache2\htdocs\account226/admin/attachments.php:251
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account226/admin/backups.php:21
+#: c:\Apache2\htdocs\account226/admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: c:\Apache2\htdocs\account226/admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Please contact System Administrator."
+#: c:\Apache2\htdocs\account226/admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:32
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account226/admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account226/admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account226/admin/backups.php:59
+msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account226/admin/backups.php:62
+msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account226/admin/backups.php:95
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account226/admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
-msgid "Upload Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:165
+msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Comments"
+#: c:\Apache2\htdocs\account226/admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account226/admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account226/admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account226/admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account226/admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account226/admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:185
-msgid "Database restore failed."
+#: c:\Apache2\htdocs\account226/admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account226/admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:234
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
-msgid "No"
+#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account226/admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
-msgid "Your password has been updated."
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
-msgid "User login:"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
-msgid "Password:"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Months."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Months back."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Name"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Value"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "New company has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "Company has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
+msgid "Broken company subdirectories system. You have to remove this company manually."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
-msgid "Company"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
+msgid "Selected company as been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must integer and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
-msgid "Theme:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#, php-format
+msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:45
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:45
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
-msgid "The language file "
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
+msgid "Language Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
+msgid "Language Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
+msgid "Default Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
-msgid "Sales"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
+msgid "Access extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
+msgid "Menu Link Text"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
+msgid "Default status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
 msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
+msgid "Access Levels Extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
+msgid "Extension data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
+msgid "Extension has been installed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:159
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
 msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:166
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:181
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
 msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
 msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
 msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: c:\Apache2\htdocs\account226/admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: c:\Apache2\htdocs\account226/admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: c:\Apache2\htdocs\account226/admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: c:\Apache2\htdocs\account226/admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: c:\Apache2\htdocs\account226/admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: c:\Apache2\htdocs\account226/admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
+#: c:\Apache2\htdocs\account226/admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: c:\Apache2\htdocs\account226/admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: c:\Apache2\htdocs\account226/admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: c:\Apache2\htdocs\account226/admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: c:\Apache2\htdocs\account226/admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: c:\Apache2\htdocs\account226/admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: c:\Apache2\htdocs\account226/admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:80
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:91
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "User login"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-#: c:\Apache2\htdocs\account21/admin/users.php:189
-msgid "Full Name"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "Phone"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "E-mail"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "Access Level"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:175
-msgid "User Login:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:186
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:191
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:195
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:199
-msgid "User's POS"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:204
-msgid "Use popup window for reports:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
-msgid "Print"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
-msgid "from #:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
-msgid "to #:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
-msgid "Search"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Reference"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
-msgid "GL"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
-msgid "Memo:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
-msgid "Proceed"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
-msgid "Transactions"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
-msgid "Sales &Order Entry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
-msgid "Direct &Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
-msgid "Direct &Invoice"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
-msgid "&Delivery Against Sales Orders"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
-msgid "&Invoice Against Sales Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
-msgid "&Template Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
-msgid "&Template Invoice"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
-msgid "&Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
-msgid "Customer &Payments"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
-msgid "Customer &Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
-msgid "&Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
-msgid "Sales Order &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
-msgid "Customer Transaction &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
-msgid "Customer Allocation &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
-msgid "Customer and Sales &Reports"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
-msgid "Add and Manage &Customers"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
-msgid "Customer &Branches"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
-msgid "Sales &Groups"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
-msgid "Recurrent &Invoices"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
-msgid "Sales T&ypes"
+#: c:\Apache2\htdocs\account226/admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
-msgid "Sales &Persons"
+#: c:\Apache2\htdocs\account226/admin/tags.php:40
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
-msgid "Sales &Areas"
+#: c:\Apache2\htdocs\account226/admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
-msgid "Credit &Status Setup"
+#: c:\Apache2\htdocs\account226/admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
-msgid "Dimension &Entry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
-msgid "&Outstanding Dimensions"
+#: c:\Apache2\htdocs\account226/admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
-msgid "Dimension &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
-msgid "Dimension &Reports"
+#: c:\Apache2\htdocs\account226/admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
-msgid "&Payments"
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
-msgid "&Deposits"
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: c:\Apache2\htdocs\account226/admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
-msgid "&Journal Entry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
-msgid "&Budget Entry"
+#: c:\Apache2\htdocs\account226/admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
-msgid "&Reconcile Bank Account"
+#: c:\Apache2\htdocs\account226/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "Bank Account &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "GL Account &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:88
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Trial &Balance"
+#: c:\Apache2\htdocs\account226/admin/users.php:99
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
-msgid "Ta&x Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
-msgid "Banking &Reports"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:200
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
-msgid "General Ledger &Reports"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
-msgid "Bank &Accounts"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
-msgid "&Quick Entries"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
-msgid "&Currencies"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
-msgid "&Exchange Rates"
+#: c:\Apache2\htdocs\account226/admin/users.php:186
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
-msgid "&GL Accounts"
+#: c:\Apache2\htdocs\account226/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
-msgid "GL Account &Groups"
+#: c:\Apache2\htdocs\account226/admin/users.php:202
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
-msgid "GL Account &Classes"
+#: c:\Apache2\htdocs\account226/admin/users.php:206
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
-msgid "Inventory Location &Transfers"
+#: c:\Apache2\htdocs\account226/admin/users.php:210
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
-msgid "Inventory &Adjustments"
+#: c:\Apache2\htdocs\account226/admin/users.php:215
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
-msgid "Inventory Item &Movements"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
-msgid "Inventory Item &Status"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
-msgid "Inventory &Reports"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
-msgid "&Items"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
-msgid "&Foreign Item Codes"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
-msgid "Sales &Kits"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
-msgid "Item &Categories"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
-msgid "Inventory &Locations"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Inventory &Movement Types"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "Item Ta&x Types"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
-msgid "&Units of Measure"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
-msgid "&Reorder Levels"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
-msgid "Sales &Pricing"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
-msgid "Purchasing &Pricing"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
-msgid "Standard &Costs"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
-msgid "Work &Order Entry"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
-msgid "&Outstanding Work Orders"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
-msgid "Inventory Item Where Used &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
+msgid "View Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
-msgid "Work Order &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
-msgid "Manufacturing &Reports"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
-msgid "&Bills Of Material"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
-msgid "&Work Centres"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
-msgid "&Company Setup"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:22
-msgid "&User Accounts Setup"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
-msgid "&Display Setup"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
-msgid "&Forms Setup"
+#: c:\Apache2\htdocs\account226/applications/customers.php:17
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
-msgid "&Taxes"
+#: c:\Apache2\htdocs\account226/applications/customers.php:19
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account226/applications/inventory.php:19
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
-msgid "Tax &Groups"
+#: c:\Apache2\htdocs\account226/applications/customers.php:20
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
-msgid "System and &General GL Setup"
+#: c:\Apache2\htdocs\account226/applications/customers.php:22
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
-msgid "&Fiscal Years"
+#: c:\Apache2\htdocs\account226/applications/customers.php:24
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
-msgid "&Print Profiles"
+#: c:\Apache2\htdocs\account226/applications/customers.php:26
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
-msgid "Pa&yment Terms"
+#: c:\Apache2\htdocs\account226/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
-msgid "Shi&pping Company"
+#: c:\Apache2\htdocs\account226/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
-msgid "&Points of Sale"
+#: c:\Apache2\htdocs\account226/applications/customers.php:34
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
-msgid "&Printers"
+#: c:\Apache2\htdocs\account226/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account226/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
-msgid "&Void a Transaction"
+#: c:\Apache2\htdocs\account226/applications/customers.php:41
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
-msgid "View or &Print Transactions"
+#: c:\Apache2\htdocs\account226/applications/customers.php:43
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
-msgid "&Attach Documents"
+#: c:\Apache2\htdocs\account226/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
-msgid "&Backup and Restore"
+#: c:\Apache2\htdocs\account226/applications/customers.php:48
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account226/applications/inventory.php:25
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
-msgid "Create/Update &Companies"
+#: c:\Apache2\htdocs\account226/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Languages"
+#: c:\Apache2\htdocs\account226/applications/customers.php:51
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Install/Update &Modules"
+#: c:\Apache2\htdocs\account226/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
-msgid "Software &Upgrade"
+#: c:\Apache2\htdocs\account226/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
-msgid "Purchase &Order Entry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
-msgid "&Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account226/applications/customers.php:62
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
+#: c:\Apache2\htdocs\account226/applications/inventory.php:33
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account226/applications/setup.php:53
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:23
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
-msgid "&Payments to Suppliers"
+#: c:\Apache2\htdocs\account226/applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
-msgid "Supplier &Invoices"
+#: c:\Apache2\htdocs\account226/applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
-msgid "Supplier &Credit Notes"
+#: c:\Apache2\htdocs\account226/applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:27
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account226/applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
-msgid "Purchase Orders &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:31
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
-msgid "Supplier Transaction &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:33
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
-msgid "Supplier Allocation &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
-msgid "Supplier and Purchasing &Reports"
+#: c:\Apache2\htdocs\account226/applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
-msgid "&Suppliers"
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
-msgid "Add"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
-msgid "Reference:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
-msgid "From:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
-msgid "To:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
-msgid "Marked dimensions are overdue."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
-msgid "from:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
-msgid "to:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
-msgid "Show"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-msgid "Account:"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: c:\Apache2\htdocs\account226/applications/setup.php:17
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:20
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account226/applications/setup.php:24
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: c:\Apache2\htdocs\account226/applications/setup.php:26
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account226/applications/setup.php:28
+msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account226/applications/setup.php:30
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account226/applications/setup.php:32
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: c:\Apache2\htdocs\account226/applications/setup.php:34
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:36
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:38
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:40
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:44
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account226/applications/setup.php:46
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/applications/setup.php:48
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account226/applications/setup.php:50
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account226/applications/setup.php:54
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account226/applications/setup.php:56
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account226/applications/setup.php:58
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account226/applications/setup.php:60
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:63
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:65
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:67
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account226/applications/setup.php:69
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:71
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-msgid "Dimension"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-msgid "Get"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-msgid "Total"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
-msgid "Rows"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
-msgid "Process journal entry only if debits equal to credits"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
-msgid "Memo"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Account Name"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
-msgid "This Period"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126
-msgid "Charged on sales"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131
-msgid "Paid on purchases"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:136
-msgid "Net payable or collectible"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:142
-msgid "Total payable or refund"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
-msgid "Currency"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
-msgid "Currencies"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Symbol"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Country"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
-msgid "Country:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
-msgid "Get current ECB rate"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:241
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:243
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:245
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
+msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247
-msgid "No Tax"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
+msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:49
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:88
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
-msgid "Class ID"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
-msgid "Class Name"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:150
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:159
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
+msgid "Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
-msgid "Part"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
+msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Code"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
+msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
+msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
+msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:178
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-msgid "Description:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-msgid "No image"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
+msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: c:\Apache2\htdocs\account226/install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account226/inventory/prices.php:56
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:27
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "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 ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
-msgid "Order Date"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
-msgid "Order Total"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Days"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
-msgid "Current"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
+msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
-msgid "Customer"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:167
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
-msgid "Greater than "
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
-msgid "All Orders"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Provision"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
-msgid "currency"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-msgid "Year"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Info"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:198
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:199
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:199
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:264
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:307
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Outputs"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Inputs"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:366
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:402
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
-msgid "Graphics"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-msgid "To"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-msgid "From component"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
-msgid "To component"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-msgid "GL Account &Transactions"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-msgid "From Account"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
-msgid "To Account"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-msgid "Compare to"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
-msgid "Zero values"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:192
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:197
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:202
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:270
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:280
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:385
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:252
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:273
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284
-msgid "Discount %"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:318
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:325
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:440
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:486
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:333
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:351
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:359
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:364
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:383
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
+msgid "Std Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:376
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:391
-msgid "Delivered"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
-msgid "Discount"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:434
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:476
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:452
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:456
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:504
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:506
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:387
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:395
-msgid "DN"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Credited"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:446
-msgid "Remove"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:493
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
+msgid "Print Remittances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: 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\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account226/sales/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\account21/sales/allocations/customer_allocate.php:189
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
 #, php-format
-msgid "Allocation of %s # %d"
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: 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 ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
+msgid "Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
+msgid "This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
+msgid "DN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
+msgid "Credited"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
+msgid "Process Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
+msgid "From Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
+msgid "Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
+msgid "This customer account is on hold."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
+msgid "Into Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
+msgid "Date of Deposit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
+msgid "Add Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
+msgid "&View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
+msgid "You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
+msgid "This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
+msgid "Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
+msgid "Invoice Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
+msgid "Cancel Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
+msgid "Place Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
+msgid "Delivery Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
+msgid "Delivery Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
+msgid "Cancel Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
+msgid "Place Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
+msgid "Quotation Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
+msgid "Cancel Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
+msgid "Place Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
+msgid "Order Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
+msgid "Sales Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
+msgid "Commit Order Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
+msgid "Validate changes and update document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
+msgid "Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
+msgid "Invoice OK"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
+msgid "Customer has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
+msgid "A new customer has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
+msgid "New customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
+msgid "Name and Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
+msgid "Customer Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
+msgid "Customer Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
+msgid "Customer's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
+msgid "Discount Percent:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
+msgid "Credit Status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
+msgid "Customer branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "Select or &Add"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "&Add or Edit "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
+msgid "Customer status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
+msgid "Add New Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
+msgid "Update Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
+msgid "Update customer data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
+msgid "Delete Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
+msgid "Select"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
+msgid "Short Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
+msgid "Sales Person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
+msgid "Area"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
+msgid "Phone No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
+msgid "Fax No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
+msgid "Tax Group"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
+msgid "Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
+msgid "Main Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
+msgid "End:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
+msgid "Area Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
+msgid "Area Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
+msgid "Group Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
+msgid "Group Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
+msgid "Sales person name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
+msgid "Telephone number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
+msgid "Fax number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "POS Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Default account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
+msgid "Default cash account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
+msgid "POS location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Tax Incl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
+msgid "Base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
+msgid "Calculation factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
+msgid "Tax included"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
+msgid "Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
+msgid "Charge To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
+msgid "Charge Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
+msgid "Customer Order Ref."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:68
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:77
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:110
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:142
-msgid "Ref"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Rate"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
-msgid "Preferences"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:208
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:210
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Add Item"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account226/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
 msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
 msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
 msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
+#: c:\Apache2\htdocs\account226/includes/errors.inc:114
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/errors.inc:116
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
+#: c:\Apache2\htdocs\account226/includes/errors.inc:144
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
+#: c:\Apache2\htdocs\account226/includes/main.inc:43
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
+#: c:\Apache2\htdocs\account226/includes/session.inc:39
 msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
+#: c:\Apache2\htdocs\account226/includes/session.inc:40
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
+#: c:\Apache2\htdocs\account226/includes/session.inc:42
 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: c:\Apache2\htdocs\account226/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
+#: c:\Apache2\htdocs\account226/includes/session.inc:58
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
+#: c:\Apache2\htdocs\account226/includes/session.inc:59
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: c:\Apache2\htdocs\account226/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
+#: c:\Apache2\htdocs\account226/includes/session.inc:72
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
+#: c:\Apache2\htdocs\account226/includes/types.inc:52
+#: c:\Apache2\htdocs\account226/includes/types.inc:256
 msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
+#: c:\Apache2\htdocs\account226/includes/types.inc:53
+#: c:\Apache2\htdocs\account226/includes/types.inc:255
 msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
+#: c:\Apache2\htdocs\account226/includes/types.inc:54
 msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
+#: c:\Apache2\htdocs\account226/includes/types.inc:55
 msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
+#: c:\Apache2\htdocs\account226/includes/types.inc:57
 msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
+#: c:\Apache2\htdocs\account226/includes/types.inc:58
 msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
+#: c:\Apache2\htdocs\account226/includes/types.inc:59
 msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
+#: c:\Apache2\htdocs\account226/includes/types.inc:60
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
+#: c:\Apache2\htdocs\account226/includes/types.inc:62
+msgid "Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:64
 msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
+#: c:\Apache2\htdocs\account226/includes/types.inc:66
+#: c:\Apache2\htdocs\account226/includes/types.inc:113
 msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
+#: c:\Apache2\htdocs\account226/includes/types.inc:67
 msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
+#: c:\Apache2\htdocs\account226/includes/types.inc:68
 msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
+#: c:\Apache2\htdocs\account226/includes/types.inc:71
 msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
+#: c:\Apache2\htdocs\account226/includes/types.inc:84
 msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
+#: c:\Apache2\htdocs\account226/includes/types.inc:85
 msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account226/includes/types.inc:87
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account226/includes/types.inc:91
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account226/includes/types.inc:92
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
+#: c:\Apache2\htdocs\account226/includes/types.inc:94
 msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
+#: c:\Apache2\htdocs\account226/includes/types.inc:189
 msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
+#: c:\Apache2\htdocs\account226/includes/types.inc:190
 msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
+#: c:\Apache2\htdocs\account226/includes/types.inc:191
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
+#: c:\Apache2\htdocs\account226/includes/types.inc:198
+msgid "Labour Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:199
+msgid "Overhead Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:214
+msgid "Assets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:216
+msgid "Equity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:217
+msgid "Income"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:218
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:219
+msgid "Expense"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:234
 msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
+#: c:\Apache2\htdocs\account226/includes/types.inc:236
 msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
+#: c:\Apache2\htdocs\account226/includes/types.inc:237
 msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
+#: c:\Apache2\htdocs\account226/includes/types.inc:238
 msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
+#: c:\Apache2\htdocs\account226/includes/types.inc:239
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
+#: c:\Apache2\htdocs\account226/includes/types.inc:240
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
+#: c:\Apache2\htdocs\account226/includes/types.inc:241
 msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
+#: c:\Apache2\htdocs\account226/includes/types.inc:242
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
+#: c:\Apache2\htdocs\account226/includes/types.inc:243
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
+#: c:\Apache2\htdocs\account226/includes/types.inc:244
 msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
+#: c:\Apache2\htdocs\account226/includes/types.inc:245
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
+#: c:\Apache2\htdocs\account226/includes/types.inc:246
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
+#: c:\Apache2\htdocs\account226/includes/types.inc:258
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
+#: c:\Apache2\htdocs\account226/includes/types.inc:274
+msgid "Purchased"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:275
+msgid "Service"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid "Cost was "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " changed to "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " for item "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
+msgid "This Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
+msgid "Show also Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
 msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
 msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
 msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
 msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
 msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
 msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
+msgid "Close"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
+msgid "Branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
+msgid "Submit changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
+msgid "Clone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
 msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
 msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
 msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
 msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
 msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
 msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
 msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
 msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
 msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
 msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
 msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
 msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
 msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
 msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
+msgid "New role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No active tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
+msgid "Installed on system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
 msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
 msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
 msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
 msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
 msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:526
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
 msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:561
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:746
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
 msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
 msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:243
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:247
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:446
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
 msgid "Cost diff."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
 msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
 msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
 msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
 msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
 msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
 msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
 msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
 msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
 msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
 msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
 msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
 msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
 msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
 msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
 msgid "Order Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
 msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
 msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
 msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
 msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
 msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
 msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
 msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
 msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
+msgid "Our VAT No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
 msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
 msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
 msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
 msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
 msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
 msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
 msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
+msgid "Receipt No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
+msgid "Remittance No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
 msgid "Order no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
 msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Word Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Credit No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
+msgid "Dated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
+msgid "Drawn on Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
+msgid "Received / Sign"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
 msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
 msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
 msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent to"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
+msgid "Report Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
+msgid "Page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
 msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
 msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
 msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
 msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
 msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
 msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
 msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
 msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
 msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
 msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
 msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
+msgid "BP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
+msgid "SP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
+msgid "BD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
+msgid "CP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
 msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
 msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
+msgid "No tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:177
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
 msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
 msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
 msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:320
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
 msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
 msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:360
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
 msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:81
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:256
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
 msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:312
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:328
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
 msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:350
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
 msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:370
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
 msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:514
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
 msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:516
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:543
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
 msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:519
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
 msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:520
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Comments:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:526
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
 msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:531
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:532
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
 msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:536
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
 msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:549
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
 msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:555
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:556
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:557
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
 msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:562
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
-msgid "Shipping Charge:"
-msgstr ""
-