0000593,0001093: Prepayments made against orders implemented.

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 02ac25ffc20774e26c50f1124efce9cd844a73db..d81832e435d58bad5d2094f0b50fa9afc4e4fd67 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9291 +1,15962 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-05 22:31+0100\n"
-"PO-Revision-Date: 2009-02-05 22:32+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2012-06-16 10:52+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\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"
 
-#: c:\Apache2\htdocs\account21/config.php:151
-msgid "Inquiries"
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:152
-msgid "Accountant"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:18
+#: ../themes/default/renderer.php:52
+#: ../themes/default/renderer.php:78
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:153
-msgid "System Administrator"
+#: ../access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: ../access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: ../access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: ../access/login.php:39
+#: ../access/login.php:69
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: ../access/login.php:39
+#: ../access/login.php:76
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: ../access/login.php:76
+#: ../admin/inst_upgrade.php:137
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: ../access/login.php:79
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: ../access/login.php:83
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main  Menu"
+#: ../access/login.php:92
+#: ../admin/create_coy.php:249
+#: ../admin/create_coy.php:331
+#: ../includes/sysnames.inc:194
+msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: ../access/login.php:101
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: ../access/login.php:132
+#: ../admin/display_prefs.php:111
+#: ../themes/default/renderer.php:123
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: ../access/logout.php:29
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: ../access/logout.php:40
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: ../admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: ../admin/attachments.php:123
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: ../admin/attachments.php:129
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: ../admin/attachments.php:141
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: ../admin/attachments.php:159
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:379
+#: ../manufacturing/work_order_entry.php:387
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: ../admin/attachments.php:171
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:127
+#: ../gl/inquiry/journal_inquiry.php:140
+#: ../includes/ui/allocation_cart.inc:264
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search_completed.php.orig:119
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:171
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:145
+#: ../sales/inquiry/customer_inquiry.php:201
+#: ../sales/inquiry/customer_inquiry.php.orig:225
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: ../admin/attachments.php:171
+#: ../admin/attachments.php:221
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:137
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:112
+#: ../reporting/rep305.php:95
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/inquiry/sales_orders_view.php:321
+#: ../sales/inquiry/sales_orders_view.php.orig:294
+#: ../sales/inquiry/sales_orders_view.php.orig:298
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_groups.php.orig:125
+#: ../taxes/tax_groups.php.sav:125
+#: ../taxes/tax_types.php:115
 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
+#: ../admin/attachments.php:171
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: ../admin/attachments.php:171
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: ../admin/attachments.php:171
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: ../admin/attachments.php:171
 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
+#: ../admin/attachments.php:186
+#: ../admin/create_coy.php:273
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:118
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:184
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:158
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:956
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:146
+#: ../inventory/purchasing_data.php.orig:75
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:140
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:542
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/inquiry/po_search_completed.php:105
+#: ../purchasing/inquiry/po_search_completed.php.orig:104
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:130
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_deliveries_view.php.orig:154
+#: ../sales/inquiry/sales_orders_view.php:136
+#: ../sales/inquiry/sales_orders_view.php.orig:127
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:202
+#: ../sales/includes/ui/sales_order_ui.inc.orig:202
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_groups.php.orig:139
+#: ../taxes/tax_groups.php.sav:139
+#: ../taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: ../admin/attachments.php:187
+#: ../gl/inquiry/journal_inquiry.php:135
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: ../admin/attachments.php:188
 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
+#: ../admin/attachments.php:189
+#: ../admin/create_coy.php:274
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:144
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:160
+#: ../gl/includes/ui/gl_journal_ui.inc:136
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:285
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:147
+#: ../inventory/purchasing_data.php.orig:80
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:141
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:304
+#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:131
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:204
+#: ../sales/includes/ui/sales_order_ui.inc.orig:204
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_groups.php.orig:140
+#: ../taxes/tax_groups.php.sav:140
+#: ../taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: ../admin/attachments.php:215
+#: ../admin/attachments.php:220
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: ../admin/attachments.php:222
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:114
+#: ../admin/backups.php:142
+#: ../admin/backups.php:155
+#: ../admin/backups.php:173
+msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Backup paths have not been set correctly."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Please contact System Administrator."
+#: ../admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:32
-msgid "Backup and Restore Database"
+#: ../admin/backups.php:50
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: ../admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
-msgid "Please select a file to upload."
+#: ../admin/backups.php:62
+msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
-msgid "Backup scripts"
+#: ../admin/backups.php:65
+msgid "Database backup failed."
+msgstr ""
+
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:261
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1674
+#: ../includes/ui/ui_lists.inc.orig:1672
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:132
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:114
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep114.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:116
+#: ../reporting/rep202.php:118
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
+msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Create Backup"
+#: ../admin/backups.php:139
+msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-msgid "Compression"
+#: ../admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
-msgid "Restore Backup"
+#: ../admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-msgid "View Backup"
+#: ../admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
-msgid "Delete Backup"
+#: ../admin/backups.php:171
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
-msgid "Download Backup"
+#: ../admin/backups.php:180
+msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
-msgid "Upload Backup"
+#: ../admin/backups.php:181
+#: ../sales/includes/ui/sales_order_ui.inc:589
+#: ../sales/includes/ui/sales_order_ui.inc:645
+#: ../sales/includes/ui/sales_order_ui.inc.orig:589
+#: ../sales/includes/ui/sales_order_ui.inc.orig:637
+msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Comments"
+#: ../admin/backups.php:182
+msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
-msgid "File successfully deleted."
+#: ../admin/backups.php:184
+msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:186
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
-msgid "Backup successfully generated."
+#: ../admin/backups.php:192
+msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
-msgid "Restore backup completed."
+#: ../admin/backups.php:193
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: ../admin/backups.php:194
+msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:185
-msgid "Database restore failed."
+#: ../admin/backups.php:195
+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."
+#: ../admin/backups.php:197
+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"
+#: ../admin/backups.php:199
+#, 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"
+#: ../admin/backups.php:205
+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
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
+#: ../themes/default/renderer.php:72
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: ../admin/change_current_user_password.php:28
+#: ../admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: ../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."
+#: ../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:"
+#: ../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:"
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
+#: ../admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: ../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
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: ../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"
+#: ../admin/company_preferences.php:54
+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
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:59
+#: ../inventory/manage/items.php:87
+#: ../inventory/manage/items.php.orig:85
+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
+#: ../admin/company_preferences.php:64
+#: ../inventory/manage/items.php:77
+#: ../inventory/manage/items.php:92
+#: ../inventory/manage/items.php.orig:75
 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
+#: ../admin/company_preferences.php:72
+#: ../admin/company_preferences.php:93
+#: ../inventory/manage/items.php:100
+#: ../inventory/manage/items.php.orig:93
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: ../admin/company_preferences.php:82
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: ../admin/company_preferences.php:115
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: ../admin/company_preferences.php:159
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: ../admin/company_preferences.php:160
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:231
+#: ../sales/manage/sav.customers.php:231
+#: ../sales/includes/ui/sales_order_ui.inc:636
+#: ../sales/includes/ui/sales_order_ui.inc.orig:628
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: ../admin/company_preferences.php:161
+msgid "Domicile:"
+msgstr ""
+
+#: ../admin/company_preferences.php:163
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php.orig:114
+#: ../sales/manage/customer_branches.php:262
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: ../admin/company_preferences.php:164
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:138
+#: ../purchasing/manage/suppliers.php.orig:116
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customers.php:254
+#: ../sales/manage/sav.customers.php:254
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: ../admin/company_preferences.php:165
+#: ../admin/users.php:202
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: ../admin/company_preferences.php:167
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: ../admin/company_preferences.php:168
+#: ../purchasing/manage/suppliers.php:96
+#: ../purchasing/manage/suppliers.php.orig:97
+#: ../sales/manage/customers.php:233
+#: ../sales/manage/sav.customers.php:233
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: ../admin/company_preferences.php:170
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Months."
+#: ../admin/company_preferences.php:171
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: ../admin/company_preferences.php:172
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Months back."
+#: ../admin/company_preferences.php:172
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:173
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
-msgid "Fiscal Year:"
+#: ../admin/company_preferences.php:173
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:177
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+#: ../admin/company_preferences.php:178
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:179
 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
+#: ../admin/company_preferences.php:181
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+#: ../admin/company_preferences.php:182
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:183
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
-msgid "Search Item List"
+#: ../admin/company_preferences.php:184
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
-msgid "Search Customer List"
+#: ../admin/company_preferences.php:186
+msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
-msgid "Search Supplier List"
+#: ../admin/company_preferences.php:189
+msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Name"
+#: ../admin/company_preferences.php:190
+msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Value"
+#: ../admin/company_preferences.php:191
+msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
+#: ../admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:195
+msgid "seconds"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
+msgid "Version Id"
+msgstr ""
+
+#: ../admin/company_preferences.php:201
+#: ../admin/display_prefs.php:144
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:235
+#: ../admin/gl_setup.php.orig:231
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:156
+#: ../admin/inst_module.php:199
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:403
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:275
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:249
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:207
+#: ../includes/ui/ui_input.inc:901
+#: ../inventory/adjustments.php:235
+#: ../inventory/cost_update.php:116
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:459
+#: ../manufacturing/includes/work_order_issue_ui.inc:131
+#: ../purchasing/includes/ui/po_ui.inc:306
+#: ../purchasing/includes/ui/po_ui.inc:457
+#: ../purchasing/po_receive_items.php:331
+#: ../sales/credit_note_entry.php:282
+#: ../sales/customer_credit_invoice.php:382
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_invoice.php:682
+#: ../sales/inquiry/sales_orders_view.php:349
+#: ../sales/inquiry/sales_orders_view.php.orig:322
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../sales/includes/ui/sales_order_ui.inc:555
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
+#: ../sales/includes/ui/sales_order_ui.inc.orig:555
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:67
+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
+#: ../admin/create_coy.php:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: ../admin/create_coy.php:145
+#: ../admin/create_coy.php:212
 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
+#: ../admin/create_coy.php:147
+#: ../admin/create_coy.php:214
 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
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:185
+#: ../admin/create_coy.php:216
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:185
+#: ../admin/create_coy.php:216
+#: ../admin/db/maintenance_db.inc:250
+#: ../admin/db/maintenance_db.inc.orig:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:161
+msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:161
+msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: ../admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: ../admin/create_coy.php:194
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: ../admin/create_coy.php:200
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: ../admin/create_coy.php:206
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: ../admin/create_coy.php:206
 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. "
+#: ../admin/create_coy.php:225
+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"
+#: ../admin/create_coy.php:228
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:242
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: ../admin/create_coy.php:249
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: ../admin/create_coy.php:249
+#: ../admin/create_coy.php:336
+#: ../admin/create_coy.php:342
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: ../admin/create_coy.php:250
+#: ../admin/create_coy.php:338
+#: ../admin/create_coy.php:343
 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
+#: ../admin/create_coy.php:250
+#: ../admin/create_coy.php:339
+#: ../admin/create_coy.php:344
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: ../admin/create_coy.php:250
+#: ../admin/create_coy.php:346
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: ../admin/create_coy.php:259
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1675
+#: ../includes/ui/ui_lists.inc.orig:1673
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:132
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:113
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:115
+#: ../reporting/rep202.php:117
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: ../admin/create_coy.php:288
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: ../admin/create_coy.php:335
+#: ../admin/create_coy.php:341
+#: ../admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: ../admin/create_coy.php:337
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: ../admin/create_coy.php:339
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:127
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:149
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:288
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: ../admin/create_coy.php:350
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: ../admin/create_coy.php:351
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-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
+#: ../admin/create_coy.php:355
+#: ../gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: ../admin/create_coy.php:377
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:295
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../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."
+#: ../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: ../admin/display_prefs.php:59
+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
+#: ../admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
+#: ../admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
+#: ../admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
+#: ../admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
+#: ../admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: ../admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: ../admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: ../admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: ../admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: ../admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
+#: ../admin/display_prefs.php:98
+#: ../admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
+#: ../admin/display_prefs.php:100
+#: ../admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: ../admin/display_prefs.php:103
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: ../admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
+#: ../admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
+#: ../admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
-msgid "Theme:"
+#: ../admin/display_prefs.php:116
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Page Size:"
+#: ../admin/display_prefs.php:118
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+#: ../admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+#: ../admin/display_prefs.php:130
+#: ../admin/users.php:214
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: ../admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+#: ../admin/display_prefs.php:133
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: ../admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: ../admin/display_prefs.php:137
+msgid "Remember last document date:"
+msgstr ""
+
+#: ../admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/display_prefs.php:140
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: ../admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: ../admin/fiscalyears.php:89
 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."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: ../admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_input.inc:954
+#: ../includes/ui/ui_lists.inc:675
+#: ../includes/ui/ui_lists.inc.orig:675
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: ../admin/fiscalyears.php:176
+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
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
+#: ../admin/gl_setup.php.orig:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
+#: ../admin/gl_setup.php.orig:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
+#: ../admin/gl_setup.php.orig:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
+#: ../admin/gl_setup.php.orig:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: ../admin/gl_setup.php:52
+#: ../admin/gl_setup.php.orig:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:75
+#: ../admin/gl_setup.php.orig:75
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: ../admin/gl_setup.php:138
+#: ../admin/gl_setup.php.orig:137
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: ../admin/gl_setup.php:140
+#: ../admin/gl_setup.php.orig:139
 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
+#: ../admin/gl_setup.php:140
+#: ../admin/gl_setup.php:180
+#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php:206
+#: ../admin/gl_setup.php:228
+#: ../admin/gl_setup.php.orig:139
+#: ../admin/gl_setup.php.orig:176
+#: ../admin/gl_setup.php.orig:184
+#: ../admin/gl_setup.php.orig:202
+#: ../admin/gl_setup.php.orig:224
+#: ../admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: ../admin/gl_setup.php:142
+#: ../admin/gl_setup.php.orig:141
+msgid "Retained Earnings:"
+msgstr ""
+
+#: ../admin/gl_setup.php:144
+#: ../admin/gl_setup.php.orig:143
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php.orig:145
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:148
+#: ../admin/gl_setup.php.orig:147
+#: ../gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:150
+#: ../admin/gl_setup.php.orig:149
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:154
+#: ../admin/gl_setup.php.orig:153
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:156
+#: ../admin/gl_setup.php.orig:155
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:158
+#: ../admin/gl_setup.php.orig:157
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:160
+#: ../admin/gl_setup.php.orig:159
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:162
+#: ../admin/gl_setup.php.orig:161
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:164
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:165
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:169
+#: ../admin/gl_setup.php.orig:165
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:171
+#: ../admin/gl_setup.php.orig:167
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:173
+#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php.orig:169
+#: ../admin/gl_setup.php.orig:210
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:361
+#: ../inventory/manage/items.php.orig:354
+#: ../sales/manage/customer_branches.php:251
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: ../admin/gl_setup.php:176
+#: ../admin/gl_setup.php.orig:172
+#: ../sales/manage/customer_branches.php:252
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: ../admin/gl_setup.php:178
+#: ../admin/gl_setup.php.orig:174
+#: ../sales/manage/customer_branches.php:254
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: ../admin/gl_setup.php:180
+#: ../admin/gl_setup.php.orig:176
+msgid "Delivery Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:186
+#: ../admin/gl_setup.php.orig:182
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php.orig:184
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php.orig:188
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php.orig:190
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php.orig:192
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:198
+#: ../admin/gl_setup.php.orig:194
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: ../admin/gl_setup.php:200
+#: ../admin/gl_setup.php.orig:196
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: ../admin/gl_setup.php:202
+#: ../admin/gl_setup.php.orig:198
+#: ../purchasing/manage/suppliers.php:132
+#: ../purchasing/manage/suppliers.php.orig:142
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: ../admin/gl_setup.php:204
+#: ../admin/gl_setup.php.orig:200
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:204
+#: ../admin/gl_setup.php.orig:200
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:206
+#: ../admin/gl_setup.php.orig:202
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:208
+#: ../admin/gl_setup.php.orig:204
+#: ../reporting/reports_main.php:175
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: ../admin/gl_setup.php:210
+#: ../admin/gl_setup.php.orig:206
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: ../admin/gl_setup.php:211
+#: ../admin/gl_setup.php.orig:207
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: ../admin/gl_setup.php:213
+#: ../admin/gl_setup.php.orig:209
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: ../admin/gl_setup.php:216
+#: ../admin/gl_setup.php.orig:212
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:365
+#: ../inventory/manage/items.php.orig:358
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: ../admin/gl_setup.php:218
+#: ../admin/gl_setup.php.orig:214
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:366
+#: ../inventory/manage/items.php:371
+#: ../inventory/manage/items.php.orig:359
+#: ../inventory/manage/items.php.orig:364
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:220
+#: ../admin/gl_setup.php.orig:216
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:367
+#: ../inventory/manage/items.php.orig:360
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: ../admin/gl_setup.php:222
+#: ../admin/gl_setup.php.orig:218
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:378
+#: ../inventory/manage/items.php.orig:371
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: ../admin/gl_setup.php:226
+#: ../admin/gl_setup.php.orig:222
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: ../admin/gl_setup.php:228
+#: ../admin/gl_setup.php.orig:224
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
-msgid "Cannot open the languages file - "
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
-msgid "Cannot write to the language file - "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
-msgid "The language file "
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:155
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-msgid "Are you sure you want to delete language no. "
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../inventory/inquiry/stock_status.php:71
+#: ../inventory/inquiry/stock_status.php.orig:77
+#: ../reporting/rep303.php:102
+msgid "Available"
 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
-msgid "Name"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
-msgid "Encoding"
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:128
+#: ../admin/inst_module.php:129
+#: ../admin/inst_theme.php:92
+#: ../includes/sysnames.inc:193
+msgid "Unknown"
+msgstr ""
+
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:137
+msgid "Install"
+msgstr ""
+
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:139
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:146
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:109
+#: ../reporting/rep709.php:110
+#: ../sales/manage/customer_branches.php:296
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
+#: ../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:118
 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
-msgid "Language File"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
-msgid "Create a new language"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
-msgid "Sales"
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: ../admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: ../admin/inst_module.php:169
+#: ../includes/ui/ui_lists.inc:675
+#: ../includes/ui/ui_lists.inc:2156
+#: ../includes/ui/ui_lists.inc.orig:675
+#: ../includes/ui/ui_lists.inc.orig:2154
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: ../admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: ../admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: ../admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:102
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: ../admin/inst_upgrade.php:114
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: ../admin/inst_upgrade.php:117
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: ../admin/inst_upgrade.php:129
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:137
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: ../admin/inst_upgrade.php:138
+msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: ../admin/inst_upgrade.php:170
+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\account21/admin/inst_upgrade.php:194
+#: ../admin/inst_upgrade.php:174
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: ../admin/inst_upgrade.php:174
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:41
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
+#: ../sales/view/view_sales_order.php.orig:78
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: ../admin/payment_terms.php:51
 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
+#: ../admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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
-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
+#: ../admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+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
+#: ../admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:129
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:92
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:83
+#: ../includes/ui/ui_view.inc:488
+#: ../includes/ui/ui_view.inc.orig:488
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:170
+#: ../reporting/rep102.php:132
+#: ../reporting/rep202.php:137
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:105
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:399
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:144
+#: ../sales/inquiry/customer_inquiry.php:200
+#: ../sales/inquiry/customer_inquiry.php.orig:224
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: ../admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: ../admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: ../admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: ../admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: ../admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: ../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
+#: ../admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: ../admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: ../admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: ../admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: ../admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: ../admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: ../admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: ../admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: ../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."
+#: ../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"
+#: ../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"
+#: ../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."
+#: ../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."
+#: ../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"
+#: ../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"
+#: ../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"
+#: ../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:197
+#: ../inventory/manage/items.php:440
+#: ../inventory/manage/items.php.orig:433
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/manage/suppliers.php.orig:294
+#: ../sales/manage/customers.php:324
+#: ../sales/manage/sav.customers.php:324
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: ../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: ../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: ../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."
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
+msgstr ""
+
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
+msgstr ""
+
+#: ../admin/security_roles.php:245
+msgid "Save Role"
+msgstr ""
+
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
+msgstr ""
+
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
+msgstr ""
+
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:251
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:594
+#: ../includes/ui/ui_input.inc:210
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php.orig:416
+#: ../manufacturing/includes/work_order_issue_ui.inc:133
+#: ../purchasing/includes/ui/po_ui.inc:459
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:557
+#: ../sales/includes/ui/sales_order_ui.inc.orig:557
+msgid "Cancel"
+msgstr ""
+
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php.orig:416
+msgid "Cancel Edition"
+msgstr ""
+
+#: ../admin/shipping_companies.php:15
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_delivery.php:376
+#: ../sales/customer_invoice.php:486
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
+msgid "Shipping Company"
+msgstr ""
+
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
+msgstr ""
+
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
+msgstr ""
+
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
+msgstr ""
+
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
+msgstr ""
+
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Address"
+msgstr ""
+
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:56
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:58
+#: ../inventory/manage/items.php:306
+#: ../inventory/manage/items.php.orig:299
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
+msgstr ""
+
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php.orig:113
+#: ../sales/manage/customer_branches.php:261
+msgid "Contact Person:"
+msgstr ""
+
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php.orig:115
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:253
+#: ../sales/manage/sav.customers.php:253
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:337
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:377
+msgid "Account Tags"
+msgstr ""
+
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: ../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: ../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: ../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: ../admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: ../admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:80
+#: ../admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:91
+#: ../admin/users.php:97
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: ../admin/users.php:114
 msgid "User login"
 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
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: ../admin/users.php:114
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: ../admin/users.php:115
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
+#: ../sales/view/view_sales_order.php.orig:83
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: ../admin/users.php:115
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: ../admin/users.php:115
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:175
+#: ../admin/users.php:184
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:186
+#: ../admin/users.php:195
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:191
+#: ../admin/users.php:200
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:195
+#: ../admin/users.php:204
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:199
+#: ../admin/users.php:208
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:204
+#: ../admin/users.php:213
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+#: ../admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:195
+#: ../purchasing/inquiry/po_search_completed.php:112
+#: ../purchasing/inquiry/po_search_completed.php.orig:111
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/customer_inquiry.php.orig:209
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_deliveries_view.php.orig:160
+#: ../sales/inquiry/sales_orders_view.php:125
+#: ../sales/inquiry/sales_orders_view.php.orig:116
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: ../admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search_completed.php.orig:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/customer_inquiry.php.orig:55
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_deliveries_view.php.orig:116
+#: ../sales/inquiry/sales_orders_view.php:269
+#: ../sales/inquiry/sales_orders_view.php.orig:246
 msgid "Search"
 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."
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 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."
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/journal_inquiry.php:131
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:321
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search_completed.php.orig:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:172
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_credit_invoice.php:249
+#: ../sales/customer_delivery.php:356
+#: ../sales/customer_delivery.php:358
+#: ../sales/customer_invoice.php:458
+#: ../sales/customer_invoice.php:460
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php.orig:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../sales/inquiry/customer_inquiry.php.orig:227
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/inquiry/sales_deliveries_view.php.orig:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:373
+#: ../sales/includes/ui/sales_order_ui.inc.orig:373
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Reference"
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:128
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_view.inc:488
+#: ../includes/ui/ui_view.inc.orig:488
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:419
+#: ../manufacturing/work_order_entry.php:425
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+#: ../purchasing/includes/ui/po_ui.inc:335
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:175
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep107.php:192
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:109
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:135
+#: ../sales/customer_delivery.php:386
+#: ../sales/customer_invoice.php:501
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:148
+#: ../sales/inquiry/customer_inquiry.php:204
+#: ../sales/inquiry/customer_inquiry.php.orig:228
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
+#: ../includes/ui/ui_view.inc.orig:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: ../admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:137
+#: ../includes/ui/ui_input.inc:281
+#: ../includes/ui/ui_lists.inc:20
+#: ../includes/ui/ui_lists.inc.orig:20
+msgid "Select"
+msgstr ""
+
+#: ../admin/void_transaction.php:157
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: ../admin/void_transaction.php:204
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: ../admin/void_transaction.php:206
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:93
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:308
+#: ../includes/ui/ui_view.inc.orig:308
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:451
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:180
+#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../purchasing/po_entry_items.php:558
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_invoice.php:678
+#: ../sales/customer_payments.php:410
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
 msgid "The entered transaction does not exist or cannot be voided."
 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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:593
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:110
+#: ../gl/gl_journal.php:158
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/close_period.php.orig:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:345
+#: ../sales/manage/recurrent_invoices.php:41
+#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:51
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: ../admin/void_transaction.php:254
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: ../admin/void_transaction.php:261
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: ../admin/void_transaction.php:278
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: ../admin/void_transaction.php:291
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: ../admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:214
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:152
+#: ../admin/db/maintenance_db.inc.orig:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:160
+#: ../admin/db/maintenance_db.inc.orig:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:178
+#: ../admin/db/maintenance_db.inc.orig:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:196
+#: ../admin/db/maintenance_db.inc.orig:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:233
+#: ../admin/db/maintenance_db.inc.orig:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:240
+#: ../admin/db/maintenance_db.inc.orig:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:250
+#: ../admin/db/maintenance_db.inc.orig:248
+msgid "The language files folder "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:389
+#: ../admin/db/maintenance_db.inc.orig:386
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: ../admin/db/users_db.inc:210
+msgid "user online"
+msgstr ""
+
+#: ../admin/db/users_db.inc:210
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:249
+msgid "Voided."
+msgstr ""
+
+#: ../applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: ../applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: ../applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: ../applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
+#: ../applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: ../applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: ../applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
+#: ../applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: ../applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
+#: ../applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: ../applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: ../applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
+#: ../applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
+#: ../applications/customers.php:57
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
+#: ../applications/customers.php:60
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: ../applications/customers.php:63
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:50
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: ../applications/customers.php:64
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: ../applications/customers.php:66
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: ../applications/customers.php:68
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: ../applications/customers.php:70
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: ../applications/customers.php:72
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: ../applications/customers.php:74
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: ../applications/customers.php:76
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
+#: ../applications/customers.php:78
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: ../applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
+#: ../applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
+#: ../applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
+#: ../applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: ../applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: ../applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: ../applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: ../applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: ../applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
+#: ../applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "GL Account &Inquiry"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:297
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:382
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
-msgid "Ta&x Inquiry"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: ../applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
+#: ../applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: ../applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
+#: ../applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
+#: ../applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: ../applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: ../applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
+#: ../applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
+msgid "&Items and Inventory"
+msgstr ""
+
+#: ../applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
+#: ../applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: ../applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: ../applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
+#: ../applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: ../applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: ../applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: ../applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: ../applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: ../applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
+#: ../applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: ../applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
+#: ../applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: ../applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: ../applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: ../applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
+#: ../applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:113
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
+#: ../applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: ../applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: ../applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
+#: ../applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: ../applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
+#: ../applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: ../applications/setup.php:16
+msgid "S&etup"
+msgstr ""
+
+#: ../applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:22
+#: ../applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: ../applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: ../applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: ../applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: ../applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
+#: ../applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: ../applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: ../applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
+#: ../applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: ../applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: ../applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: ../applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
+#: ../applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "Maintanance"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: ../applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: ../applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: ../applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: ../applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: ../applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
+#: ../applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Install/Update &Modules"
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
+#: ../applications/setup.php:76
 msgid "Software &Upgrade"
 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
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
+msgstr ""
+
+#: ../applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 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
+#: ../applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders 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
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 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
+#: ../applications/suppliers.php:31
 msgid "Supplier &Invoices"
 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
+#: ../applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 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
+#: ../applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 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
+#: ../applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 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
+#: ../applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 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
+#: ../applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 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
+#: ../applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 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
+#: ../applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: ../dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: ../dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: ../dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: ../dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:171
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:178
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:103
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:173
+#: ../purchasing/supplier_invoice.php:178
+#: ../purchasing/supplier_payment.php:208
+#: ../sales/credit_note_entry.php:151
+#: ../sales/customer_credit_invoice.php:108
+#: ../sales/customer_delivery.php:180
+#: ../sales/customer_invoice.php:338
+#: ../sales/customer_payments.php:158
+#: ../sales/customer_payments.php:165
+#: ../sales/customer_payments.php:246
+#: ../sales/sales_order_entry.php:420
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: ../dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:234
+#: ../purchasing/po_entry_items.php:238
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: ../dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: ../dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: ../dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:298
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:397
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:420
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: ../dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:206
+#: ../purchasing/includes/ui/invoice_ui.inc:412
+#: ../purchasing/includes/ui/invoice_ui.inc:414
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:170
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../reporting/rep701.php:109
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:179
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:176
+#: ../gl/inquiry/gl_trial_balance.php:178
+#: ../gl/inquiry/gl_trial_balance.php:180
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:178
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:179
+#: ../reporting/rep708.php:180
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:152
+#: ../sales/inquiry/customer_inquiry.php:209
+#: ../sales/inquiry/customer_inquiry.php.orig:233
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:177
+#: ../gl/inquiry/gl_trial_balance.php:179
+#: ../gl/inquiry/gl_trial_balance.php:181
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:179
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:179
+#: ../reporting/rep708.php:180
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:153
+#: ../sales/inquiry/customer_inquiry.php:210
+#: ../sales/inquiry/customer_inquiry.php.orig:234
+msgid "Credit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:174
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:109
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep708.php:172
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:155
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:91
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:104
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:198
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:378
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:156
+#: ../purchasing/includes/ui/invoice_ui.inc:104
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../purchasing/includes/ui/po_ui.inc:171
+#: ../purchasing/supplier_payment.php:286
+#: ../sales/customer_payments.php:379
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:286
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc.orig:1921
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:94
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:98
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:90
+#: ../reporting/rep301.php:97
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:101
+#: ../reporting/rep304.php:106
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/includes/ui/gl_bank_ui.inc:51
+#: ../gl/includes/ui/gl_bank_ui.inc:117
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../inventory/inquiry/stock_movements.php.orig:60
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:50
+#: ../sales/inquiry/customer_inquiry.php:46
+#: ../sales/inquiry/customer_inquiry.php.orig:47
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:50
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/includes/ui/gl_bank_ui.inc:117
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../inventory/inquiry/stock_movements.php.orig:61
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:47
+#: ../sales/inquiry/customer_inquiry.php.orig:48
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
 msgid "Only Open:"
 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"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:264
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:176
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:188
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/customer_invoice.php:508
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:149
+#: ../sales/inquiry/customer_inquiry.php:205
+#: ../sales/inquiry/customer_inquiry.php.orig:229
+#: ../sales/includes/ui/sales_order_ui.inc:596
+#: ../sales/includes/ui/sales_order_ui.inc.orig:596
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:143
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search_completed.php.orig:63
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_deliveries_view.php.orig:104
+#: ../sales/inquiry/sales_orders_view.php:251
+#: ../sales/inquiry/sales_orders_view.php.orig:228
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search_completed.php.orig:64
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_deliveries_view.php.orig:105
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php.orig:229
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:52
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:58
+#: ../gl/inquiry/profit_loss.php:178
+#: ../gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:116
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:164
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:116
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:193
+#: ../purchasing/supplier_invoice.php:198
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:108
+#: ../sales/credit_note_entry.php:161
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:161
+#: ../sales/customer_invoice.php:318
+#: ../sales/customer_payments.php:145
+#: ../sales/sales_order_entry.php:350
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 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."
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: ../gl/accruals.php:71
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-msgid "Account:"
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:52
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:350
+#: ../inventory/manage/items.php:352
+#: ../inventory/manage/items.php.orig:343
+#: ../inventory/manage/items.php.orig:345
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/manage/suppliers.php:145
+#: ../purchasing/manage/suppliers.php:146
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php.orig:148
+#: ../purchasing/manage/suppliers.php.orig:149
+#: ../purchasing/manage/suppliers.php.orig:151
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:93
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:103
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:188
+#: ../reporting/rep708.php:190
+#: ../reporting/rep708.php:197
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:347
+#: ../sales/customer_delivery.php:403
+#: ../sales/customer_delivery.php:411
+#: ../sales/customer_invoice.php:473
+#: ../sales/customer_invoice.php:516
+#: ../sales/manage/customers.php:269
+#: ../sales/manage/customers.php:271
+#: ../sales/manage/sav.customers.php:269
+#: ../sales/manage/sav.customers.php:271
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:451
+#: ../sales/includes/ui/sales_order_ui.inc:456
+#: ../sales/includes/ui/sales_order_ui.inc.orig:451
+#: ../sales/includes/ui/sales_order_ui.inc.orig:456
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:154
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_bank_ui.inc:297
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:271
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../sales/customer_credit_invoice.php:366
+#: ../sales/customer_delivery.php:527
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:151
+#: ../gl/includes/ui/gl_bank_ui.inc:154
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_lists.inc:1182
+#: ../includes/ui/ui_lists.inc.orig:1182
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:265
+#: ../purchasing/includes/ui/invoice_ui.inc:267
+#: ../purchasing/includes/ui/invoice_ui.inc:269
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:241
+#: ../reporting/rep107.php:194
+#: ../reporting/rep107.php:251
+#: ../reporting/rep109.php:192
+#: ../reporting/rep110.php:195
+#: ../reporting/rep111.php:177
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:249
+#: ../reporting/rep209.php:200
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:216
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:166
+msgid "Bank Statement:"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:167
+#: ../inventory/purchasing_data.php.orig:235
+msgid "New"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:196
+msgid "Reconcile Date"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:196
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: ../gl/bank_account_reconcile.php:201
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/view/accrual_trans.php:60
+#: ../reporting/rep601.php:76
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:80
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php:247
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: ../gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: ../gl/bank_transfer.php:70
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: ../gl/bank_transfer.php:72
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: ../gl/bank_transfer.php:78
+#: ../gl/bank_transfer.php:85
+#: ../sales/customer_payments.php:408
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+#: ../gl/bank_transfer.php:79
+#: ../gl/bank_transfer.php:86
+#: ../purchasing/supplier_payment.php:299
+#: ../sales/customer_payments.php:393
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:97
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:123
+#: ../gl/bank_transfer.php:153
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
 msgid "The entered amount is invalid or less than zero."
 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
+#: ../gl/bank_transfer.php:128
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/bank_transfer.php:139
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: ../gl/bank_transfer.php:145
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: ../gl/bank_transfer.php:158
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:164
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:170
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:96
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:201
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:174
+#: ../sales/customer_invoice.php:332
+#: ../sales/customer_payments.php:151
+#: ../sales/sales_order_entry.php:414
 msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+#: ../gl/bank_transfer.php:178
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+#: ../gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+#: ../gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:75
+#: ../gl/gl_bank.php:93
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: ../gl/gl_bank.php:77
+#: ../gl/gl_bank.php:95
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_journal.php:62
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:112
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:84
+#: ../purchasing/supplier_invoice.php:74
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:68
+#: ../sales/sales_order_entry.php:227
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: ../gl/gl_bank.php:109
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: ../gl/gl_bank.php:111
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: ../gl/gl_bank.php:113
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: ../gl/gl_bank.php:122
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:221
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:263
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:397
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:397
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: ../gl/gl_bank.php:405
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: ../gl/gl_bank.php:405
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
 msgid "Budget Entry"
 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."
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: ../gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: ../gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:229
+#: ../gl/manage/gl_accounts.php:239
 msgid "Account Code:"
 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"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:88
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:119
+#: ../reporting/rep305.php:100
+#: ../reporting/rep601.php:82
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:187
+#: ../reporting/rep708.php:196
+#: ../reporting/rep708.php:203
+#: ../reporting/rep709.php:104
+#: ../reporting/rep710.php:83
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: ../gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:209
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:200
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:174
+#: ../gl/includes/ui/gl_journal_ui.inc:153
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:329
+#: ../purchasing/includes/ui/invoice_ui.inc:495
+#: ../purchasing/includes/ui/invoice_ui.inc:566
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:115
+#: ../reporting/rep106.php:158
+#: ../reporting/rep114.php:156
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:130
+#: ../reporting/rep301.php:167
+#: ../reporting/rep304.php:142
+#: ../reporting/rep304.php:184
+#: ../reporting/rep305.php:95
+#: ../reporting/rep305.php:119
+#: ../reporting/rep305.php:176
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:235
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:283
+#: ../sales/customer_delivery.php:441
+#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:543
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/view/view_sales_order.php.orig:202
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: ../gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: ../gl/gl_journal.php:55
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: ../gl/gl_journal.php:57
+#: ../gl/gl_journal.php:72
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: ../gl/gl_journal.php:60
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:70
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:74
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:87
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:88
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: ../gl/gl_journal.php:145
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:151
+#: ../includes/ui/gl_cart.inc:128
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
+#: ../gl/gl_journal.php:213
+#: ../gl/gl_journal.php:220
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
+#: ../gl/gl_journal.php:227
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
+#: ../gl/gl_journal.php:234
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
+#: ../gl/gl_journal.php:239
 msgid "The credit amount entered is not a valid number or is less than zero."
 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."
+#: ../gl/gl_journal.php:245
+#: ../includes/ui/ui_view.inc:673
+#: ../includes/ui/ui_view.inc.orig:672
+#: ../purchasing/supplier_credit.php:136
+#: ../purchasing/supplier_invoice.php:143
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: ../gl/gl_journal.php:252
+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/gl_journal.php:262
+#: ../gl/gl_journal.php:331
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
+#: ../gl/gl_journal.php:337
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
+#: ../gl/gl_journal.php:338
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:294
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/bank_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:99
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:138
 msgid "Opening Balance"
 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
+#: ../gl/inquiry/bank_inquiry.php:123
+#: ../gl/inquiry/gl_account_inquiry.php:211
+#: ../gl/inquiry/gl_trial_balance.php:219
+#: ../reporting/rep601.php:150
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:186
+#: ../reporting/rep708.php:244
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 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"
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 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."
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: ../gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:206
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:55
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:56
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:346
+#: ../reporting/reports_main.php:386
 msgid "Only balances"
 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"
+#: ../gl/inquiry/gl_trial_balance.php:88
+#: ../gl/inquiry/gl_trial_balance.php:140
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:117
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:158
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: ../gl/inquiry/gl_trial_balance.php:171
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:109
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:179
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
+#: ../gl/inquiry/gl_trial_balance.php:172
+#: ../reporting/rep708.php:172
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:173
+#: ../reporting/rep708.php:172
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/gl_trial_balance.php:192
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:227
+#: ../reporting/rep708.php:265
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:400
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:169
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:376
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:233
+#: ../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:172
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:172
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+#: ../gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:172
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+#: ../gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:172
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
+#: ../gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:203
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:238
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: ../gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 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."
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this 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."
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: ../gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 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
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:129
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search_completed.php.orig:125
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:189
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:131
+#: ../reporting/rep102.php:137
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:239
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:468
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:151
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/customer_inquiry.php.orig:77
+#: ../sales/inquiry/customer_inquiry.php.orig:232
+#: ../sales/inquiry/customer_inquiry.php.orig:245
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_deliveries_view.php.orig:189
+#: ../sales/inquiry/sales_orders_view.php:294
+#: ../sales/inquiry/sales_orders_view.php:308
+#: ../sales/inquiry/sales_orders_view.php.orig:271
+#: ../sales/inquiry/sales_orders_view.php.orig:285
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: ../gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:488
+#: ../includes/ui/ui_view.inc.orig:488
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:167
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:194
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:196
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: ../gl/manage/close_period.php:25
+#: ../gl/manage/close_period.php.orig:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+#: ../gl/manage/close_period.php.orig:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+#: ../gl/manage/close_period.php.orig:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+#: ../gl/manage/close_period.php.orig:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#: ../gl/manage/close_period.php.orig:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+#: ../gl/manage/close_period.php.orig:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+#: ../gl/manage/close_period.php.orig:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+#: ../gl/manage/close_period.php.orig:104
+msgid "Close Transactions"
+msgstr ""
+
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
 msgid "New currency has been added"
 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."
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 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."
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
+#: ../gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: ../gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: ../gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
+#: ../gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 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:"
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
+#: ../includes/ui/ui_view.inc.orig:288
+#: ../includes/ui/ui_view.inc.orig:290
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
+#: ../gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
+#: ../gl/manage/exchange_rates.php:148
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
+#: ../gl/manage/exchange_rates.php:179
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
+#: ../gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: ../gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
+#: ../gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 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."
+#: ../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/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 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."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 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."
+#: ../gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class Type"
 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."
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:211
+msgid "Balance Sheet"
 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."
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 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."
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_account_classes.php:171
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:115
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:81
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:90
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:99
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:122
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_accounts.php:128
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:134
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:140
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:146
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:152
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_accounts.php:157
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:163
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:181
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:196
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:242
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:244
+msgid "Account Name:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Group:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account Tags:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:250
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:255
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: ../gl/manage/gl_accounts.php:259
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:260
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:68
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:73
 msgid "New account type has been added"
 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."
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: ../gl/manage/gl_account_types.php:187
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:190
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:205
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
+#: ../gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:163
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
 msgid "Quick Entry Lines"
 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
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
 msgid "Post"
 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
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:441
+#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:543
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
+#: ../gl/manage/gl_quick_entries.php:337
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:211
+#: ../reporting/reports_main.php:88
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:219
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:130
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: ../reporting/rep701.php:109
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:150
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:130
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:48
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 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."
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:59
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:59
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+#: ../gl/view/gl_trans_view.php:129
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:59
+#: ../gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
 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)."
+#: ../gl/includes/db/gl_db_banking.inc:211
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:164
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:220
+msgid "To"
 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."
+#: ../gl/includes/db/gl_db_banking.inc:427
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/db/gl_db_rates.inc:130
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:28
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:51
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:56
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:58
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:63
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:65
+#: ../inventory/purchasing_data.php:184
+#: ../inventory/purchasing_data.php:188
+#: ../inventory/purchasing_data.php.orig:112
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/invoice_ui.inc:88
+#: ../purchasing/includes/ui/invoice_ui.inc:90
+#: ../purchasing/includes/ui/po_ui.inc:125
+#: ../purchasing/includes/ui/po_ui.inc:130
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: ../gl/includes/ui/gl_bank_ui.inc:66
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:68
+#: ../sales/manage/recurrent_invoices.php:169
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:278
+#: ../sales/includes/ui/sales_order_ui.inc.orig:278
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:70
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:72
+#: ../sales/customer_payments.php:360
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:285
+#: ../sales/includes/ui/sales_order_ui.inc.orig:285
+msgid "Branch:"
 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 :"
+#: ../gl/includes/ui/gl_bank_ui.inc:84
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../sales/customer_payments.php:369
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:99
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:90
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:251
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:185
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:159
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:542
+#: ../purchasing/includes/ui/po_ui.inc:274
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../sales/includes/ui/sales_order_ui.inc.orig:203
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:161
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:305
+#: ../purchasing/includes/ui/po_ui.inc:276
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../sales/includes/ui/sales_order_ui.inc.orig:205
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:276
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:250
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:132
+#: ../purchasing/includes/ui/po_ui.inc:458
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:556
+#: ../sales/includes/ui/sales_order_ui.inc.orig:556
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:252
+#: ../gl/includes/ui/gl_journal_ui.inc:260
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:134
+#: ../purchasing/includes/ui/po_ui.inc:460
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:558
+#: ../sales/includes/ui/sales_order_ui.inc.orig:558
+msgid "Cancel changes"
 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)."
+#: ../gl/includes/ui/gl_bank_ui.inc:283
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:257
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:466
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:564
+#: ../sales/includes/ui/sales_order_ui.inc.orig:564
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_bank_ui.inc:284
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:258
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:467
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:565
+#: ../sales/includes/ui/sales_order_ui.inc.orig:565
+msgid "Add new item to document"
 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."
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
 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."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
 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."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-msgid "per"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:348
+#: ../inventory/manage/items.php.orig:341
+#: ../reporting/reports_main.php:223
+msgid "Dimensions"
 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."
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 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."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 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."
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 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)."
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 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"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
 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"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
 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 :"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
 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"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 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."
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
 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."
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 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."
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
 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"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
 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."
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
 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."
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
 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."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 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."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
 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"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 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:"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-msgid "No image"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 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."
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
 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."
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
 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"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
 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."
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: ../includes/banking.inc:100
+#, 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/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: ../includes/current_user.inc:88
+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/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: ../includes/current_user.inc:89
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc.orig:843
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: ../includes/current_user.inc:99
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/current_user.inc:462
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/data_checks.inc:495
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/errors.inc:123
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/errors.inc:123
+msgid "at line "
 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."
+#: ../includes/errors.inc:177
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: ../includes/errors.inc:179
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/packages.inc:295
+#: ../includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
 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."
+#: ../includes/packages.inc:316
+msgid "Repository version does not match application version."
 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."
+#: ../includes/packages.inc:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/packages.inc:621
+#: ../includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/session.inc:133
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/session.inc:134
+msgid "The user and password combination is not valid for the system."
 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"
+#: ../includes/session.inc:136
+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/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/session.inc:137
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: ../includes/session.inc:156
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: ../includes/session.inc:157
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: ../includes/session.inc:158
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: ../includes/session.inc:160
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: ../includes/session.inc:174
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: ../includes/session.inc:183
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
+#: ../sales/inquiry/sales_orders_view.php.orig:138
+#: ../sales/inquiry/sales_orders_view.php.orig:160
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:625
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:51
+msgid "SI"
 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."
+#: ../includes/sysnames.inc:52
+msgid "CN"
 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."
+#: ../includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:545
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: ../includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: ../includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
+#: ../reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: ../includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:64
+msgid "WP"
 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."
+#: ../includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
 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:"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
 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."
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:130
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep114.php:93
+#: ../reporting/rep304.php:112
+#: ../reporting/rep304.php:122
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:203
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_invoice.php:444
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:150
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php.orig:230
+#: ../sales/inquiry/customer_inquiry.php.orig:244
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_deliveries_view.php.orig:180
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
+#: ../sales/inquiry/sales_orders_view.php.orig:263
+#: ../sales/inquiry/sales_orders_view.php.orig:277
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:129
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search_completed.php.orig:121
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:173
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:188
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:135
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:159
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: ../includes/sysnames.inc:113
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: ../includes/sysnames.inc:120
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/sysnames.inc:123
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: ../includes/sysnames.inc:125
+msgid "Expense"
 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 :"
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
 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."
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
 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."
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: ../includes/sysnames.inc:159
+msgid "Service"
 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."
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
 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."
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
 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"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../includes/ui/ui_view.inc.orig:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
 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."
+#: ../includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:18
+msgid "Required "
 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."
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
 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."
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 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."
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
 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."
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 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."
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
 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 #"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 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."
+#: ../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 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."
+#: ../includes/system_tests.inc:411
+msgid "Test"
 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."
+#: ../includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: ../includes/system_tests.inc:411
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:103
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: ../includes/system_tests.inc:411
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:63
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:160
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:247
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:348
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:401
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:618
+#: ../sales/view/view_sales_order.php:98
+#: ../sales/view/view_sales_order.php.orig:85
+msgid "Comments"
 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."
+#: ../includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: ../includes/db/audit_trail_db.inc:99
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 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."
+#: ../includes/db/inventory_db.inc:252
+msgid "Cost was "
 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."
+#: ../includes/db/inventory_db.inc:252
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: ../includes/db/inventory_db.inc:252
+msgid " for item "
 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."
+#: ../includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: ../includes/ui/allocation_cart.inc:264
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/allocation_cart.inc:264
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep709.php:109
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php.orig:96
+#: ../sales/view/view_sales_order.php.orig:129
+#: ../sales/view/view_sales_order.php.orig:161
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../sales/inquiry/sales_orders_view.php:299
+#: ../sales/inquiry/sales_orders_view.php.orig:225
+#: ../sales/inquiry/sales_orders_view.php.orig:262
+#: ../sales/inquiry/sales_orders_view.php.orig:276
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: ../includes/ui/allocation_cart.inc:265
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/allocation_cart.inc:265
+#: ../includes/ui/ui_view.inc:489
+#: ../includes/ui/ui_view.inc.orig:489
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
 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."
+#: ../includes/ui/allocation_cart.inc:265
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_view.inc:489
+#: ../includes/ui/ui_view.inc.orig:489
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:141
+#: ../reporting/rep210.php:154
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: ../includes/ui/allocation_cart.inc:297
+#: ../reporting/rep112.php:138
+#: ../reporting/rep210.php:151
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: ../includes/ui/allocation_cart.inc:334
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: ../includes/ui/allocation_cart.inc:343
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/allocation_cart.inc:361
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:223
+#: ../reporting/includes/header2.inc:104
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
 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."
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:252
+#: ../sales/manage/sav.customers.php:252
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:139
+#: ../purchasing/manage/suppliers.php.orig:117
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/sales_people.php:158
+#: ../sales/manage/sav.customers.php:255
+msgid "E-mail:"
 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."
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php.orig:118
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
 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"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
 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."
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
 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."
+#: ../includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:899
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:207
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:208
+msgid "Clone"
 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."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Edit new record with current data"
 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."
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:210
+msgid "Cancel edition"
 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."
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
 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."
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
 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."
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
 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."
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../includes/ui/ui_controls.inc:194
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_controls.inc:457
+#: ../sales/manage/customers.php:23
+#: ../sales/manage/sav.customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_controls.inc:459
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_controls.inc:461
+#: ../purchasing/manage/suppliers.php:22
+#: ../purchasing/manage/suppliers.php.orig:23
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: ../includes/ui/ui_controls.inc:463
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:22
+#: ../inventory/manage/items.php.orig:21
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_controls.inc:608
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_input.inc:628
+#: ../reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 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."
+#: ../includes/ui/ui_input.inc:911
+#: ../includes/ui/ui_lists.inc:2156
+#: ../includes/ui/ui_lists.inc.orig:2154
+#: ../reporting/rep301.php:152
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:166
+#: ../reporting/rep304.php:170
+#: ../sales/manage/customer_branches.php:304
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_input.inc:921
+#: ../includes/ui/ui_input.inc:933
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/ui_input.inc:967
+msgid "Bank Balance:"
 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."
+#: ../includes/ui/ui_lists.inc:17
+#: ../includes/ui/ui_lists.inc.orig:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/ui_lists.inc:100
+#: ../includes/ui/ui_lists.inc.orig:100
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:104
+#: ../includes/ui/ui_lists.inc.orig:104
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: ../includes/ui/ui_lists.inc:105
+#: ../includes/ui/ui_lists.inc.orig:105
+msgid "Enter description fragment to search or * for all"
 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."
+#: ../includes/ui/ui_lists.inc:453
+#: ../includes/ui/ui_lists.inc:1386
+#: ../includes/ui/ui_lists.inc.orig:453
+#: ../includes/ui/ui_lists.inc.orig:1386
+msgid "All Suppliers"
 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 :"
+#: ../includes/ui/ui_lists.inc:457
+#: ../includes/ui/ui_lists.inc.orig:457
+msgid "Press Space tab to filter by name fragment"
 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."
+#: ../includes/ui/ui_lists.inc:458
+#: ../includes/ui/ui_lists.inc.orig:458
+msgid "Select supplier"
 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 ?"
+#: ../includes/ui/ui_lists.inc:505
+#: ../includes/ui/ui_lists.inc.orig:505
+msgid "All Customers"
 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."
+#: ../includes/ui/ui_lists.inc:509
+#: ../includes/ui/ui_lists.inc.orig:509
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: ../includes/ui/ui_lists.inc:510
+#: ../includes/ui/ui_lists.inc.orig:510
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_lists.inc:557
+#: ../includes/ui/ui_lists.inc.orig:557
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_lists.inc:560
+#: ../includes/ui/ui_lists.inc.orig:560
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_lists.inc:600
+#: ../includes/ui/ui_lists.inc.orig:600
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: ../includes/ui/ui_lists.inc:752
+#: ../includes/ui/ui_lists.inc:820
+#: ../includes/ui/ui_lists.inc.orig:752
+#: ../includes/ui/ui_lists.inc.orig:820
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_lists.inc:1293
+#: ../includes/ui/ui_lists.inc.orig:1293
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: ../includes/ui/ui_lists.inc:1628
+#: ../includes/ui/ui_lists.inc.orig:1626
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_lists.inc:1940
+#: ../includes/ui/ui_lists.inc:1957
+#: ../includes/ui/ui_lists.inc:1974
+#: ../includes/ui/ui_lists.inc.orig:1938
+#: ../includes/ui/ui_lists.inc.orig:1955
+#: ../includes/ui/ui_lists.inc.orig:1972
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_lists.inc:1941
+#: ../includes/ui/ui_lists.inc.orig:1939
+#: ../sales/view/view_sales_order.php:140
+#: ../sales/view/view_sales_order.php.orig:127
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1959
+#: ../includes/ui/ui_lists.inc:1977
+#: ../includes/ui/ui_lists.inc.orig:1940
+#: ../includes/ui/ui_lists.inc.orig:1957
+#: ../includes/ui/ui_lists.inc.orig:1975
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: ../includes/ui/ui_lists.inc:1943
+#: ../includes/ui/ui_lists.inc:1960
+#: ../includes/ui/ui_lists.inc:1978
+#: ../includes/ui/ui_lists.inc.orig:1941
+#: ../includes/ui/ui_lists.inc.orig:1958
+#: ../includes/ui/ui_lists.inc.orig:1976
+#: ../includes/ui/ui_view.inc:550
+#: ../includes/ui/ui_view.inc:554
+#: ../includes/ui/ui_view.inc.orig:484
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: ../includes/ui/ui_lists.inc:1944
+#: ../includes/ui/ui_lists.inc:1961
+#: ../includes/ui/ui_lists.inc:1979
+#: ../includes/ui/ui_lists.inc.orig:1942
+#: ../includes/ui/ui_lists.inc.orig:1959
+#: ../includes/ui/ui_lists.inc.orig:1977
+#: ../sales/view/view_sales_order.php:176
+#: ../sales/view/view_sales_order.php.orig:158
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/ui/ui_lists.inc:1945
+#: ../includes/ui/ui_lists.inc.orig:1943
+#: ../sales/view/view_sales_order.php:106
+#: ../sales/view/view_sales_order.php.orig:93
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_lists.inc:1958
+#: ../includes/ui/ui_lists.inc:1976
+#: ../includes/ui/ui_lists.inc.orig:1956
+#: ../includes/ui/ui_lists.inc.orig:1974
+msgid "Invoices"
 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."
+#: ../includes/ui/ui_lists.inc:1962
+#: ../includes/ui/ui_lists.inc:1980
+#: ../includes/ui/ui_lists.inc.orig:1960
+#: ../includes/ui/ui_lists.inc.orig:1978
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/ui_lists.inc:1975
+#: ../includes/ui/ui_lists.inc.orig:1973
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/ui/ui_lists.inc:1993
+#: ../includes/ui/ui_lists.inc.orig:1991
+msgid "Automatically put balance on back 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."
+#: ../includes/ui/ui_lists.inc:1994
+#: ../includes/ui/ui_lists.inc.orig:1992
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: ../includes/ui/ui_lists.inc:2011
+#: ../includes/ui/ui_lists.inc.orig:2009
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: ../includes/ui/ui_lists.inc:2012
+#: ../includes/ui/ui_lists.inc.orig:2010
+msgid "Items Written Off"
 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"
+#: ../includes/ui/ui_lists.inc:2182
+#: ../includes/ui/ui_lists.inc.orig:2180
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: ../includes/ui/ui_lists.inc:2240
+#: ../includes/ui/ui_lists.inc.orig:2238
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: ../includes/ui/ui_lists.inc:2240
+#: ../includes/ui/ui_lists.inc.orig:2238
+msgid "No active tags defined."
 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"
+#: ../includes/ui/ui_lists.inc:2278
+#: ../includes/ui/ui_lists.inc.orig:2276
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: ../includes/ui/ui_lists.inc:2281
+#: ../includes/ui/ui_lists.inc.orig:2279
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: ../includes/ui/ui_lists.inc:2351
+#: ../includes/ui/ui_lists.inc.orig:2349
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_lists.inc:2353
+#: ../includes/ui/ui_lists.inc.orig:2351
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: ../includes/ui/ui_lists.inc:2374
+#: ../includes/ui/ui_lists.inc.orig:2372
+msgid "No payment Link"
 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"
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 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"
+#: ../includes/ui/ui_view.inc:306
+#: ../includes/ui/ui_view.inc.orig:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_view.inc:407
+#: ../includes/ui/ui_view.inc.orig:407
+#: ../reporting/rep107.php:242
+#: ../reporting/rep109.php:183
+#: ../reporting/rep110.php:186
+#: ../reporting/rep111.php:168
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:191
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:413
+#: ../includes/ui/ui_view.inc:432
+#: ../includes/ui/ui_view.inc:451
+#: ../includes/ui/ui_view.inc.orig:413
+#: ../includes/ui/ui_view.inc.orig:432
+#: ../includes/ui/ui_view.inc.orig:451
+#: ../reporting/rep107.php:251
+#: ../reporting/rep109.php:192
+#: ../reporting/rep110.php:195
+#: ../reporting/rep111.php:177
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:200
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_view.inc:488
+#: ../includes/ui/ui_view.inc.orig:488
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: ../includes/ui/ui_view.inc:511
+#: ../includes/ui/ui_view.inc.orig:512
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: ../includes/ui/ui_view.inc:517
+#: ../includes/ui/ui_view.inc.orig:516
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: ../includes/ui/ui_view.inc:533
+#: ../includes/ui/ui_view.inc:537
+#: ../includes/ui/ui_view.inc.orig:484
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: ../includes/ui/ui_view.inc:550
+#: ../includes/ui/ui_view.inc:554
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/ui_view.inc:570
+#: ../includes/ui/ui_view.inc.orig:569
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../includes/ui/ui_view.inc:598
+#: ../includes/ui/ui_view.inc.orig:597
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: ../includes/ui/ui_view.inc:780
+#: ../includes/ui/ui_view.inc.orig:779
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+msgid "and"
 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"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "January"
 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"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "February"
 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"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "July"
 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: "
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Tu"
 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"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Fr"
 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"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: ../includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc.orig:842
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
 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."
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: ../includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
 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."
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: ../includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: ../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/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: ../inventory/adjustments.php:90
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:355
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: ../inventory/adjustments.php:110
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: ../inventory/adjustments.php:154
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: ../inventory/adjustments.php:161
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: ../inventory/adjustments.php:230
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: ../inventory/adjustments.php:236
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: ../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/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: ../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/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 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."
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_movements.php.orig:51
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/inquiry/stock_status.php.orig:47
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:401
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_deliveries_view.php.orig:114
+#: ../sales/inquiry/sales_orders_view.php:263
+#: ../sales/inquiry/sales_orders_view.php.orig:240
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: ../inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_movements.php.orig:31
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/inquiry/stock_status.php.orig:37
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../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/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:363
+#: ../sales/customer_invoice.php:466
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:129
+#: ../inventory/purchasing_data.php.orig:224
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:283
+#: ../sales/customer_delivery.php:441
+#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:543
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/prices.php:174
+#: ../inventory/purchasing_data.php.orig:189
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:191
+#: ../inventory/purchasing_data.php.orig:193
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
 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"
+#: ../inventory/purchasing_data.php:16
+#: ../inventory/purchasing_data.php.orig:17
+msgid "Supplier Purchasing Data"
 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"
+#: ../inventory/purchasing_data.php:23
+#: ../inventory/purchasing_data.php.orig:24
+#: ../purchasing/po_entry_items.php:67
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/purchasing_data.php:24
+#: ../inventory/purchasing_data.php.orig:25
+#: ../purchasing/po_entry_items.php:65
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/purchasing_data.php.orig:39
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../inventory/purchasing_data.php:44
+#: ../inventory/purchasing_data.php.orig:45
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/purchasing_data.php:50
+#: ../inventory/purchasing_data.php.orig:51
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/purchasing_data.php:60
+#: ../inventory/purchasing_data.php.orig:61
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../inventory/purchasing_data.php:66
+#: ../inventory/purchasing_data.php.orig:67
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../inventory/purchasing_data.php:77
+#: ../inventory/purchasing_data.php.orig:88
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/purchasing_data.php:130
+#: ../inventory/purchasing_data.php.orig:222
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/purchasing_data.php:130
+#: ../inventory/purchasing_data.php.orig:223
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: ../inventory/purchasing_data.php:192
+#: ../inventory/purchasing_data.php.orig:194
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: ../inventory/purchasing_data.php:198
+#: ../inventory/purchasing_data.php.orig:200
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: ../inventory/purchasing_data.php:200
+#: ../inventory/purchasing_data.php.orig:202
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: ../inventory/purchasing_data.php.orig:116
+msgid "Show all:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:185
+msgid "Stock item:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:219
+msgid "Supplier Code/Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php.orig:220
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:282
+#: ../sales/customer_delivery.php:439
+#: ../sales/customer_invoice.php:539
+#: ../sales/customer_invoice.php:542
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Item Code"
 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"
+#: ../inventory/purchasing_data.php.orig:221
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:282
+#: ../sales/customer_delivery.php:439
+#: ../sales/customer_invoice.php:539
+#: ../sales/customer_invoice.php:542
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:173
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:72
+#: ../inventory/inquiry/stock_status.php.orig:76
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search_completed.php:133
+#: ../purchasing/inquiry/po_search_completed.php.orig:122
+#: ../purchasing/inquiry/po_search_completed.php.orig:132
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:110
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:121
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:202
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:76
+#: ../purchasing/supplier_credit.php:220
+#: ../sales/sales_order_entry.php:503
+#: ../sales/includes/ui/sales_order_ui.inc:175
+#: ../sales/includes/ui/sales_order_ui.inc.orig:175
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:70
+#: ../inventory/inquiry/stock_status.php.orig:76
+#: ../sales/includes/db/sales_order_db.inc:112
+#: ../sales/includes/db/sales_order_db.inc:275
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
-msgid "Greater than "
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: ../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/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+#: ../sales/includes/ui/sales_order_ui.inc.orig:60
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:210
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_deliveries_view.php.orig:107
+#: ../sales/inquiry/sales_orders_view.php:254
+#: ../sales/inquiry/sales_orders_view.php.orig:231
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:539
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:244
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/view/view_sales_order.php.orig:201
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:103
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../inventory/inquiry/stock_movements.php.orig:58
+#: ../manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: ../inventory/includes/db/items_db.inc:146
+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/reporting/rep105.php:97
-msgid "All Orders"
+#: ../inventory/inquiry/stock_movements.php:26
+#: ../inventory/inquiry/stock_movements.php.orig:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php.orig:63
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php.orig:63
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/customer_inquiry.php.orig:55
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: ../inventory/inquiry/stock_movements.php:93
+#: ../inventory/inquiry/stock_movements.php.orig:95
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: ../inventory/inquiry/stock_movements.php:181
+#: ../inventory/inquiry/stock_movements.php.orig:183
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: ../inventory/inquiry/stock_status.php:16
+#: ../inventory/inquiry/stock_status.php.orig:19
+#: ../inventory/inquiry/stock_status.php.orig:21
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: ../inventory/inquiry/stock_status.php:56
+#: ../inventory/inquiry/stock_status.php.orig:62
+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/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../inventory/inquiry/stock_status.php.orig:72
+#: ../inventory/inquiry/stock_status.php.orig:77
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: ../inventory/inquiry/stock_status.php:71
+#: ../inventory/inquiry/stock_status.php.orig:77
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
 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"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 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"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:282
+#: ../sales/customer_delivery.php:440
+#: ../sales/customer_invoice.php:539
+#: ../sales/customer_invoice.php:542
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
 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"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 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"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:333
+#: ../inventory/manage/items.php.orig:326
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+#: ../inventory/manage/items.php.orig:328
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+#: ../inventory/manage/items.php.orig:330
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:341
+#: ../inventory/manage/items.php.orig:334
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:670
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../inventory/manage/items.php.orig:156
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
 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"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:103
+#: ../reporting/rep301.php:109
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:112
+#: ../reporting/rep304.php:120
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:206
+#: ../manufacturing/work_order_entry.php:424
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:308
+#: ../inventory/manage/items.php.orig:301
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:165
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_groups.php.orig:164
+#: ../taxes/tax_groups.php.sav:164
+#: ../taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:310
+#: ../inventory/manage/items.php.orig:303
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: ../inventory/manage/items.php:82
+#: ../inventory/manage/items.php.orig:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: ../inventory/manage/items.php:113
+#: ../inventory/manage/items.php.orig:106
+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/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: ../inventory/manage/items.php:115
+#: ../inventory/manage/items.php.orig:108
+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/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: ../inventory/manage/items.php:142
+#: ../inventory/manage/items.php.orig:135
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: ../inventory/manage/items.php:148
+#: ../inventory/manage/items.php.orig:141
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: ../inventory/manage/items.php:156
+#: ../inventory/manage/items.php.orig:149
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: ../inventory/manage/items.php:192
+#: ../inventory/manage/items.php.orig:185
+msgid "Item has been updated."
 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"
+#: ../inventory/manage/items.php:205
+#: ../inventory/manage/items.php.orig:198
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: ../inventory/manage/items.php:248
+#: ../inventory/manage/items.php.orig:241
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: ../inventory/manage/items.php:265
+#: ../inventory/manage/items.php.orig:258
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../reporting/rep204.php:82
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:301
+#: ../inventory/manage/items.php.orig:263
+#: ../inventory/manage/items.php.orig:294
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: ../inventory/manage/items.php:339
+#: ../inventory/manage/items.php.orig:332
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: ../inventory/manage/items.php:359
+#: ../inventory/manage/items.php.orig:352
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
 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"
+#: ../inventory/manage/items.php:382
+#: ../inventory/manage/items.php.orig:375
+msgid "Other"
 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"
+#: ../inventory/manage/items.php:385
+#: ../inventory/manage/items.php.orig:378
+msgid "Image File (.jpg)"
 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"
+#: ../inventory/manage/items.php:400
+#: ../inventory/manage/items.php.orig:393
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: ../inventory/manage/items.php:405
+#: ../inventory/manage/items.php.orig:398
+msgid "Delete Image:"
 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"
+#: ../inventory/manage/items.php:407
+#: ../inventory/manage/items.php.orig:400
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: ../inventory/manage/items.php:413
+#: ../inventory/manage/items.php.orig:406
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: ../inventory/manage/items.php:417
+#: ../inventory/manage/items.php.orig:410
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: ../inventory/manage/items.php:420
+#: ../inventory/manage/items.php.orig:413
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: ../inventory/manage/items.php:421
+#: ../inventory/manage/items.php.orig:414
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: ../inventory/manage/items.php:422
+#: ../inventory/manage/items.php.orig:415
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: ../inventory/manage/items.php:437
+#: ../inventory/manage/items.php.orig:430
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: ../inventory/manage/items.php:438
+#: ../inventory/manage/items.php.orig:431
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: ../inventory/manage/items.php:461
+#: ../inventory/manage/items.php.orig:454
+#: ../purchasing/manage/suppliers.php:308
+#: ../purchasing/manage/suppliers.php.orig:311
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:342
+#: ../sales/manage/sav.customers.php:342
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:82
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: ../inventory/manage/items.php:462
+#: ../inventory/manage/items.php.orig:455
+#: ../purchasing/manage/suppliers.php:310
+#: ../purchasing/manage/suppliers.php.orig:313
+#: ../sales/manage/customers.php:344
+#: ../sales/manage/sav.customers.php:344
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Ref"
+#: ../inventory/manage/items.php:463
+#: ../inventory/manage/items.php.orig:456
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-msgid "Rate"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-msgid "Net Tax"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../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/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 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"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 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"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: ../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/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"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: 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"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
 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"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: ../inventory/manage/sales_kits.php:101
+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/reporting/reports_main.php:148
-msgid "From component"
+#: ../inventory/manage/sales_kits.php:108
+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/reporting/reports_main.php:149
-msgid "To component"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 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"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
 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"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 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"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
 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"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 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"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 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"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 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"
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
+msgid "From Location"
 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"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+#: ../purchasing/inquiry/po_search_completed.php.orig:73
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search_completed.php.orig:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_deliveries_view.php.orig:116
+#: ../sales/inquiry/sales_orders_view.php:269
+#: ../sales/inquiry/sales_orders_view.php.orig:246
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:290
+#: ../sales/inquiry/sales_orders_view.php.orig:267
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:341
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: 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."
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 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"
+#: ../manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 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."
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
 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."
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 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"
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 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"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 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."
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
 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."
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: ../manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: ../manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: ../manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: ../manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../manufacturing/work_order_entry.php:397
+#: ../manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: ../manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: ../manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: ../manufacturing/work_order_entry.php:449
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: ../manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: ../manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: ../manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: ../manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
 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."
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 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."
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: ../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/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 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."
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 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."
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 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:"
+#: ../manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:91
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
 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"
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 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."
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
+msgid "Work Centre"
 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"
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
 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."
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: ../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/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."
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: ../manufacturing/manage/bom_edit.php:136
+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/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 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."
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:223
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:224
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: ../manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 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"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:169
+msgid "Produced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: ../purchasing/includes/db/invoice_db.inc:298
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/includes/db/invoice_db.inc:298
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_deliveries_view.php.orig:166
+#: ../sales/inquiry/sales_orders_view.php:159
+#: ../sales/inquiry/sales_orders_view.php.orig:146
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/includes/db/invoice_db.inc:716
+#: ../purchasing/includes/db/invoice_db.inc:718
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php.orig:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:67
+#: ../sales/view/view_sales_order.php.orig:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:341
+#: ../purchasing/includes/ui/po_ui.inc:346
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:351
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search_completed.php.orig:123
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:174
+msgid "Supplier's Reference"
 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."
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:355
+#: ../sales/view/view_sales_order.php:92
+#: ../sales/view/view_sales_order.php.orig:79
+msgid "Delivery Address"
 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."
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:367
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: ../purchasing/includes/ui/invoice_ui.inc:108
+msgid "Source Invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:110
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Terms:"
 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."
+#: ../purchasing/includes/ui/invoice_ui.inc:137
+#: ../purchasing/manage/suppliers.php:100
+#: ../purchasing/manage/suppliers.php:105
+#: ../purchasing/manage/suppliers.php.orig:101
+#: ../purchasing/manage/suppliers.php.orig:106
+msgid "Supplier's Currency:"
 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"
+#: ../purchasing/includes/ui/invoice_ui.inc:141
+#: ../purchasing/manage/suppliers.php:107
+#: ../purchasing/manage/suppliers.php.orig:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:292
+#: ../sales/manage/sav.customers.php:292
+msgid "Tax Group:"
 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."
+#: ../purchasing/includes/ui/invoice_ui.inc:159
+msgid "Sub-total:"
 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."
+#: ../purchasing/includes/ui/invoice_ui.inc:167
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/includes/ui/invoice_ui.inc:170
+#: ../sales/customer_credit_invoice.php:332
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 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"
+#: ../purchasing/includes/ui/invoice_ui.inc:175
+#: ../purchasing/includes/ui/po_ui.inc:487
+#: ../purchasing/po_entry_items.php:554
+msgid "Tax algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "Add GL Line"
 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."
+#: ../purchasing/includes/ui/invoice_ui.inc:208
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: ../purchasing/po_receive_items.php:332
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:227
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: ../purchasing/includes/ui/invoice_ui.inc:229
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:239
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:412
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:414
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../sales/customer_invoice.php:601
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:418
+#, 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\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../purchasing/includes/ui/invoice_ui.inc:449
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:454
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:459
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../sales/inquiry/sales_orders_view.php:167
+#: ../sales/inquiry/sales_orders_view.php.orig:154
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+msgid "Received On"
 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."
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+msgid "Qty Yet To Invoice"
 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: "
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: ../purchasing/includes/ui/invoice_ui.inc:500
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/includes/ui/invoice_ui.inc:573
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/includes/ui/invoice_ui.inc:576
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/includes/ui/invoice_ui.inc:577
+msgid "Credits can only be applied to invoiced items."
 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."
+#: ../purchasing/includes/ui/po_ui.inc:156
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../purchasing/includes/ui/po_ui.inc:185
+#: ../sales/sales_order_entry.php:694
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: ../purchasing/includes/ui/po_ui.inc:186
+#: ../sales/sales_order_entry.php:681
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../purchasing/includes/ui/po_ui.inc:186
+#: ../sales/sales_order_entry.php:675
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../purchasing/includes/ui/po_ui.inc:197
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../purchasing/includes/ui/po_ui.inc:200
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../purchasing/includes/ui/po_ui.inc:225
+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/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/includes/ui/po_ui.inc:229
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: ../purchasing/includes/ui/po_ui.inc:238
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:244
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:611
+#: ../sales/includes/ui/sales_order_ui.inc.orig:611
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:217
+#: ../reporting/rep109.php:152
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:137
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:167
+#: ../sales/customer_credit_invoice.php:324
+#: ../sales/customer_delivery.php:509
+#: ../sales/customer_invoice.php:645
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:229
+#: ../sales/includes/ui/sales_order_ui.inc.orig:229
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:516
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/view/view_sales_order.php.orig:244
+#: ../sales/includes/ui/sales_order_ui.inc:236
+#: ../sales/includes/ui/sales_order_ui.inc.orig:236
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: ../purchasing/includes/ui/po_ui.inc:306
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: ../purchasing/includes/ui/po_ui.inc:361
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: ../purchasing/includes/ui/po_ui.inc:362
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: ../purchasing/includes/ui/po_ui.inc:488
+#: ../purchasing/po_entry_items.php:555
+#: ../sales/customer_invoice.php:452
+#: ../sales/includes/ui/sales_order_ui.inc:407
+#: ../sales/includes/ui/sales_order_ui.inc:409
+#: ../sales/includes/ui/sales_order_ui.inc.orig:405
+#: ../sales/includes/ui/sales_order_ui.inc.orig:409
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/includes/ui/po_ui.inc:488
+#: ../purchasing/po_entry_items.php:555
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../sales/includes/ui/sales_order_ui.inc:622
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 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."
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: ../purchasing/po_entry_items.php:77
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: ../purchasing/po_entry_items.php:79
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: ../purchasing/po_entry_items.php:80
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: ../purchasing/po_entry_items.php:82
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:126
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/po_entry_items.php:84
+#: ../sales/sales_order_entry.php:107
+#: ../sales/sales_order_entry.php:127
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/po_entry_items.php:86
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: ../purchasing/po_entry_items.php:88
+msgid "Enter &Another Purchase Order"
 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."
+#: ../purchasing/po_entry_items.php:90
+msgid "Select An &Outstanding Purchase Order"
 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."
+#: ../purchasing/po_entry_items.php:99
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: ../purchasing/po_entry_items.php:101
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: ../purchasing/po_entry_items.php:105
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../purchasing/po_entry_items.php:110
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/po_entry_items.php:115
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/po_entry_items.php:124
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: ../purchasing/po_entry_items.php:126
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../purchasing/po_entry_items.php:131
+#: ../purchasing/supplier_invoice.php:68
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: ../purchasing/po_entry_items.php:133
+#: ../purchasing/supplier_invoice.php:70
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: ../purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:475
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: ../purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:381
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
 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."
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:185
+msgid "You must enter a supplier's invoice reference."
 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."
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:211
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 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."
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
 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."
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: ../purchasing/po_entry_items.php:399
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: ../purchasing/po_entry_items.php:404
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: ../purchasing/po_entry_items.php:492
+msgid "Payment for:"
 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."
+#: ../purchasing/po_entry_items.php:563
+#: ../sales/sales_order_entry.php:698
+msgid "Place Order"
 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."
+#: ../purchasing/po_entry_items.php:564
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/po_entry_items.php:565
+#: ../sales/sales_order_entry.php:697
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: ../purchasing/po_entry_items.php:567
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: ../purchasing/po_entry_items.php:568
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: ../purchasing/po_entry_items.php:569
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: ../purchasing/po_entry_items.php:572
+#: ../sales/customer_invoice.php:684
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: ../purchasing/po_entry_items.php:573
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: ../purchasing/po_entry_items.php:574
+#: ../sales/sales_order_entry.php:678
+msgid "Cancel Invoice"
 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."
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:440
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:162
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:441
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: ../purchasing/po_receive_items.php:227
+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/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/po_receive_items.php:247
+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/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-msgid "The area description cannot be empty."
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../purchasing/po_receive_items.php:327
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../purchasing/po_receive_items.php:332
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/supplier_credit.php:63
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/supplier_credit.php:78
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../purchasing/supplier_credit.php:79
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../purchasing/supplier_credit.php:81
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../purchasing/supplier_credit.php:83
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:126
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/supplier_credit.php:129
+#: ../purchasing/supplier_invoice.php:136
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/supplier_credit.php:159
+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/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../purchasing/supplier_credit.php:166
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../purchasing/supplier_credit.php:180
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: ../purchasing/supplier_credit.php:187
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: ../purchasing/supplier_credit.php:199
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../purchasing/supplier_credit.php:206
+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/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../purchasing/supplier_credit.php:371
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: ../purchasing/supplier_invoice.php:46
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: ../purchasing/supplier_invoice.php:51
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/supplier_invoice.php:65
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../purchasing/supplier_invoice.php:66
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../purchasing/supplier_invoice.php:165
+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/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../purchasing/supplier_invoice.php:171
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../purchasing/supplier_invoice.php:192
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: ../purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: ../purchasing/supplier_invoice.php:273
+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/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: ../purchasing/supplier_invoice.php:274
+#: ../purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: ../purchasing/supplier_invoice.php:286
+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/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../purchasing/supplier_invoice.php:363
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../purchasing/supplier_invoice.php:405
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:192
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: ../purchasing/supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: ../purchasing/supplier_payment.php:280
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: ../purchasing/supplier_payment.php:288
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../purchasing/supplier_payment.php:311
+#: ../sales/customer_payments.php:406
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../purchasing/supplier_payment.php:318
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../purchasing/supplier_payment.php:321
+msgid "Enter Payment"
 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."
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 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."
+#: ../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/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+#: ../sales/view/view_sales_order.php.orig:198
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../sales/inquiry/sales_deliveries_view.php.orig:186
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+#: ../sales/view/view_sales_order.php.orig:234
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:196
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/customer_inquiry.php.orig:251
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_deliveries_view.php.orig:206
+#: ../sales/inquiry/sales_orders_view.php:344
+#: ../sales/inquiry/sales_orders_view.php.orig:317
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+#: ../sales/view/view_sales_order.php.orig:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+#: ../sales/view/view_sales_order.php.orig:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 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"
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:141
+#: ../sales/customer_credit_invoice.php:270
+#: ../sales/view/view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:266
+#: ../reporting/rep107.php:272
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
 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"
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
 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."
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php:441
+#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:543
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../purchasing/manage/suppliers.php:27
+#: ../purchasing/manage/suppliers.php.orig:28
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../purchasing/manage/suppliers.php:91
+#: ../purchasing/manage/suppliers.php.orig:92
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../purchasing/manage/suppliers.php:93
+#: ../purchasing/manage/suppliers.php.orig:94
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../purchasing/manage/suppliers.php:94
+#: ../purchasing/manage/suppliers.php.orig:95
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/manage/suppliers.php.orig:98
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../purchasing/manage/suppliers.php:108
+#: ../purchasing/manage/suppliers.php.orig:109
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../purchasing/manage/suppliers.php:110
+#: ../purchasing/manage/suppliers.php.orig:120
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../purchasing/manage/suppliers.php:111
+#: ../purchasing/manage/suppliers.php.orig:121
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: ../purchasing/manage/suppliers.php:112
+#: ../purchasing/manage/suppliers.php.orig:122
+#: ../sales/manage/customers.php:263
+#: ../sales/manage/sav.customers.php:263
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: ../purchasing/manage/suppliers.php:113
+#: ../purchasing/manage/suppliers.php.orig:123
+#: ../sales/manage/customers.php:265
+#: ../sales/manage/sav.customers.php:265
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: ../purchasing/manage/suppliers.php:119
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:129
+#: ../purchasing/manage/suppliers.php.orig:132
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: ../purchasing/manage/suppliers.php:124
+#: ../purchasing/manage/suppliers.php.orig:134
+msgid "Tax Calculation Algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: ../purchasing/manage/suppliers.php:128
+#: ../purchasing/manage/suppliers.php.orig:138
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:102
+#: ../reporting/rep704.php:110
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: ../purchasing/manage/suppliers.php:129
+#: ../purchasing/manage/suppliers.php.orig:139
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: ../purchasing/manage/suppliers.php:130
+#: ../purchasing/manage/suppliers.php.orig:140
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: ../purchasing/manage/suppliers.php:131
+#: ../purchasing/manage/suppliers.php.orig:141
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: ../purchasing/manage/suppliers.php:134
+#: ../purchasing/manage/suppliers.php:137
+#: ../purchasing/manage/suppliers.php.orig:112
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php.orig:118
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: ../purchasing/manage/suppliers.php:157
+#: ../purchasing/manage/suppliers.php.orig:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: ../purchasing/manage/suppliers.php:158
+#: ../purchasing/manage/suppliers.php.orig:160
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: ../purchasing/manage/suppliers.php:159
+#: ../purchasing/manage/suppliers.php.orig:161
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php.orig:163
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php.orig:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:286
+#: ../sales/manage/sav.customers.php:286
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: ../purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php.orig:166
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: ../purchasing/manage/suppliers.php:170
+#: ../purchasing/manage/suppliers.php.orig:173
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: ../purchasing/manage/suppliers.php:171
+#: ../purchasing/manage/suppliers.php.orig:174
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: ../purchasing/manage/suppliers.php:172
+#: ../purchasing/manage/suppliers.php.orig:175
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: ../purchasing/manage/suppliers.php:173
+#: ../purchasing/manage/suppliers.php.orig:176
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: ../purchasing/manage/suppliers.php:174
+#: ../purchasing/manage/suppliers.php.orig:177
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../purchasing/manage/suppliers.php:178
+#: ../purchasing/manage/suppliers.php.orig:181
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../purchasing/manage/suppliers.php:197
+#: ../purchasing/manage/suppliers.php.orig:200
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../purchasing/manage/suppliers.php:204
+#: ../purchasing/manage/suppliers.php.orig:207
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../purchasing/manage/suppliers.php:224
+#: ../purchasing/manage/suppliers.php.orig:227
+msgid "Supplier has been updated."
 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."
+#: ../purchasing/manage/suppliers.php:242
+#: ../purchasing/manage/suppliers.php.orig:245
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../purchasing/manage/suppliers.php:260
+#: ../purchasing/manage/suppliers.php.orig:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: ../purchasing/manage/suppliers.php:268
+#: ../purchasing/manage/suppliers.php.orig:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../purchasing/manage/suppliers.php:289
+#: ../purchasing/manage/suppliers.php.orig:292
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../purchasing/manage/suppliers.php:290
+#: ../purchasing/manage/suppliers.php.orig:293
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../purchasing/manage/suppliers.php:309
+#: ../purchasing/manage/suppliers.php.orig:312
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:343
+#: ../sales/manage/sav.customers.php:343
+msgid "&Contacts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../purchasing/manage/suppliers.php:311
+#: ../purchasing/manage/suppliers.php.orig:314
+msgid "Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/inquiry/po_search_completed.php.orig:25
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search_completed.php.orig:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_deliveries_view.php.orig:103
+#: ../sales/inquiry/sales_orders_view.php:247
+#: ../sales/inquiry/sales_orders_view.php.orig:224
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php.orig:66
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php.orig:124
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php.orig:266
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search_completed.php.orig:126
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php.orig:269
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:154
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:48
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:67
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:68
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:118
+#: ../reporting/rep102.php:119
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:240
+#: ../reporting/rep108.php:150
+#: ../reporting/rep108.php:151
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:122
+#: ../reporting/rep202.php:123
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:154
+#: ../reporting/rep202.php:155
+#: ../reporting/rep202.php:156
+#: ../reporting/rep202.php:248
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php.orig:72
+#: ../sales/inquiry/customer_inquiry.php.orig:73
+#: ../sales/inquiry/customer_inquiry.php.orig:74
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:156
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php.orig:74
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php.orig:77
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:238
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:246
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php.orig:77
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:74
+#: ../reporting/rep102.php:124
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:129
+#: ../sales/inquiry/customer_inquiry.php:77
+#: ../sales/inquiry/customer_inquiry.php.orig:78
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:130
+#: ../sales/inquiry/customer_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php.orig:161
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:152
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 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"
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 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"
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 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"
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:106
+#: ../reporting/rep114.php:103
+#: ../reporting/rep202.php:110
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:109
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:134
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:139
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:195
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:224
+#: ../reporting/rep106.php:167
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:231
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:176
+#: ../reporting/rep304.php:191
+#: ../reporting/rep305.php:181
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: ../reporting/rep102.php:100
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:104
+#: ../reporting/rep709.php:93
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:393
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: ../reporting/rep102.php:102
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: ../reporting/rep102.php:129
+#: ../reporting/rep202.php:134
+#: ../reporting/rep203.php:97
+#: ../reporting/rep301.php:108
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:398
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/rep102.php:133
+#: ../reporting/rep202.php:138
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:145
+msgid "Show Also Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/rep102.php:138
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: ../reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: ../reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-msgid "Go"
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:52
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-msgid "Confirm changes"
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:53
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-msgid "Cancel changes"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:54
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-msgid "Add Item"
+#: ../reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: ../reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-#: c:\Apache2\htdocs\account21/includes/types.inc:161
-msgid "Quick Entry"
+#: ../reporting/rep103.php:196
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: ../reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: ../reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
 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."
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: ../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "in file"
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:70
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "at line "
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
-msgid "This page is usable only with javascript enabled browsers."
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:78
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
-msgid "Incorrect Password"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
+#: ../sales/inquiry/customer_inquiry.php:202
+#: ../sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep112.php:164
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/customer_credit_invoice.php:238
+#: ../sales/customer_delivery.php:347
+#: ../sales/customer_invoice.php:445
+#: ../sales/manage/customers.php:251
+#: ../sales/manage/customers.php:289
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/sav.customers.php:251
+#: ../sales/manage/sav.customers.php:289
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/customer_inquiry.php.orig:231
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_deliveries_view.php.orig:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+#: ../sales/inquiry/sales_orders_view.php.orig:264
+#: ../sales/inquiry/sales_orders_view.php.orig:278
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: ../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:440
+#: ../sales/customer_invoice.php:542
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: ../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
-msgid "Bank Payment"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
-msgid "Bank Deposit"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:110
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: ../reporting/rep107.php:85
+#: ../reporting/rep107.php:105
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: ../reporting/rep107.php:186
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: ../reporting/rep107.php:193
+msgid "Invoice reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: ../reporting/rep107.php:210
+msgid "Total payments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: ../reporting/rep107.php:220
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:164
+#: ../reporting/rep111.php:140
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/view/view_sales_order.php.orig:227
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: ../reporting/rep107.php:266
+#: ../reporting/rep109.php:207
+#: ../reporting/rep111.php:192
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: ../reporting/rep107.php:272
+msgid "THIS INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: ../reporting/rep108.php:126
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: ../reporting/rep108.php:169
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: ../reporting/rep108.php:169
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: ../reporting/rep109.php:161
+#: ../reporting/rep111.php:146
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
-msgid "Remainder"
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
-msgid "Amount, increase base"
+#: ../reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
-msgid "Amount, reduce base"
+#: ../reporting/rep111.php:61
+#: ../reporting/rep111.php:86
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
-msgid "% amount of base"
+#: ../reporting/rep112.php:80
+#: ../reporting/rep112.php:101
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
-msgid "% amount of base, increase base"
+#: ../reporting/rep112.php:110
+#: ../reporting/rep210.php:124
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: ../reporting/rep112.php:145
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
-msgid "Taxes added"
+#: ../reporting/rep112.php:155
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Taxes added, increase base"
+#: ../reporting/rep112.php:157
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: ../reporting/rep112.php:159
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Taxes included"
+#: ../reporting/rep112.php:162
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Taxes included, increase base"
+#: ../reporting/rep113.php:66
+#: ../reporting/rep113.php:91
+#: ../reporting/rep113.php:96
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: ../reporting/rep114.php:85
+msgid "Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
-msgid "First"
+#: ../reporting/rep114.php:89
+#: ../reporting/reports_main.php:62
+msgid "Tax Id Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
-msgid "Prev"
+#: ../reporting/rep114.php:93
+msgid "Tax Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
-msgid "Next"
+#: ../reporting/rep114.php:93
+msgid "Total ex. Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
-msgid "Last"
+#: ../reporting/rep114.php:93
+#: ../reporting/rep709.php:110
+#: ../taxes/tax_groups.php:171
+#: ../taxes/tax_groups.php.orig:173
+#: ../taxes/tax_groups.php.sav:173
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
-msgid "No records"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: ../reporting/rep202.php:142
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: ../reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "click here"
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
-msgid "Click Here to Pick up the date"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: ../reporting/rep209.php:214
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: ../reporting/rep210.php:82
+#: ../reporting/rep210.php:110
+#: ../reporting/rep210.php:115
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: ../reporting/rep210.php:159
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: ../reporting/rep301.php:112
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: ../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:95
+msgid "Stock ID"
 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
-msgid "All Items"
+#: ../reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: ../reporting/rep304.php:112
+#: ../reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: ../reporting/rep304.php:112
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sav.customers.php:259
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: ../reporting/rep304.php:112
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: ../reporting/rep304.php:112
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: ../reporting/rep304.php:124
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: ../reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: ../reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: ../reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: ../reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: ../reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: ../reporting/rep409.php:58
+#: ../reporting/rep409.php:77
+#: ../reporting/rep409.php:82
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
 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
-msgid "Included"
+#: ../reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: ../reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:83
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:144
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:161
+#: ../reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:67
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:361
+msgid "Year"
+msgstr ""
+
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
+msgstr ""
+
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
+msgstr ""
+
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
+msgstr ""
+
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/rep709.php:91
+msgid "Tax Report"
+msgstr ""
+
+#: ../reporting/rep709.php:109
+msgid "Branch Name"
+msgstr ""
+
+#: ../reporting/rep709.php:110
+msgid "Net"
+msgstr ""
+
+#: ../reporting/rep709.php:110
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:172
+msgid "Tax Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:172
+msgid "Net Tax"
+msgstr ""
+
+#: ../reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:396
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:171
+msgid "Currency Filter"
+msgstr ""
+
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:150
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:205
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:402
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:379
+msgid "Graphics"
+msgstr ""
+
+#: ../reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:55
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:56
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:59
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:65
+msgid "&Price Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:185
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:201
+msgid "Inventory Category"
+msgstr ""
+
+#: ../reporting/reports_main.php:68
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:192
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:73
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:77
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:81
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:87
+msgid "Print &Invoices"
+msgstr ""
+
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:104
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:99
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:94
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:101
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:105
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:107
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:172
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:118
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:126
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:133
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:151
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:168
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:193
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:194
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:212
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:214
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:215
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:218
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:221
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:227
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:228
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:229
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:236
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:237
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:244
+msgid "General Ledger"
+msgstr ""
+
+#: ../reporting/reports_main.php:245
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: ../reporting/reports_main.php:246
+msgid "Show Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:249
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:353
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:356
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:357
+msgid "To Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:365
+msgid "&Balance Sheet"
+msgstr ""
+
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:378
+msgid "Decimal values"
+msgstr ""
+
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:385
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:390
+msgid "Ta&x Report"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:156
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/customer_credit_invoice.php:283
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Discount %"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:240
+msgid "Customers Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:241
+#: ../sales/manage/customer_branches.php:298
+msgid "Sales Person"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:58
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+msgid "Your VAT no."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/view/view_sales_order.php.orig:69
+#: ../sales/inquiry/sales_orders_view.php:304
+#: ../sales/inquiry/sales_orders_view.php.orig:281
+#: ../sales/includes/ui/sales_order_ui.inc:606
+#: ../sales/includes/ui/sales_order_ui.inc.orig:606
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1013
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:600
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:143
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:500
+#: ../reporting/includes/pdf_report.inc:628
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:583
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:999
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1000
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1016
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1028
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1031
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1031
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1064
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:243
+#: ../reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:271
+#: ../reporting/includes/reports_classes.inc:277
+#: ../reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:166
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:672
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:157
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:174
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:175
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:195
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:273
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:283
+#: ../sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:119
+#: ../sales/customer_credit_invoice.php:141
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:358
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:363
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:176
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:178
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:180
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:181
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:182
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:183
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:186
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_delivery.php:99
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:101
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:118
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:119
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:129
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: ../sales/customer_delivery.php:131
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:140
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:143
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:155
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:167
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:190
+#: ../sales/customer_invoice.php:351
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:196
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:299
+#: ../sales/sales_order_entry.php:501
+#: ../sales/includes/ui/sales_order_ui.inc:244
+#: ../sales/includes/ui/sales_order_ui.inc.orig:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:361
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:370
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:419
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:528
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:368
+#: ../sales/includes/ui/sales_order_ui.inc.orig:82
+#: ../sales/includes/ui/sales_order_ui.inc.orig:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:434
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:440
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:440
+#: ../sales/customer_invoice.php:542
+#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc.orig:141
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:501
+#: ../sales/customer_invoice.php:631
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:521
+#: ../sales/includes/ui/sales_order_ui.inc:242
+#: ../sales/includes/ui/sales_order_ui.inc.orig:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:525
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:532
+#: ../sales/customer_invoice.php:683
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:533
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:534
+#: ../sales/customer_invoice.php:685
+#: ../sales/sales_order_entry.php:719
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:79
+#: ../sales/sales_order_entry.php:205
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:61
+#: ../sales/customer_invoice.php:81
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:82
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:64
+#: ../sales/sales_order_entry.php:218
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:77
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:84
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:123
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:124
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:146
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:152
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_invoice.php:160
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: ../sales/customer_invoice.php:191
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:193
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:198
+#: ../sales/customer_invoice.php:362
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:312
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:325
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:357
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:367
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: ../sales/customer_invoice.php:449
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:534
+#: ../sales/sales_order_entry.php:695
+msgid "Sales Order Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:534
+msgid "Invoice Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:543
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:550
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:652
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_invoice.php:661
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:673
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:674
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:675
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: ../sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: ../sales/customer_payments.php:94
+#: ../sales/customer_payments.php:109
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:128
+#: ../sales/sales_order_entry.php:332
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:135
+#: ../sales/sales_order_entry.php:339
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:171
+#: ../sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:341
+#: ../sales/customer_payments.php:343
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:378
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:383
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:405
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:414
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: ../sales/customer_payments.php:419
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:421
+msgid "Add Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:102
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:104
+#: ../sales/sales_order_entry.php:124
+msgid "&View This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:110
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:115
+msgid "Enter a &New Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:122
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:130
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:133
+msgid "Select A Different &Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:140
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:142
+#: ../sales/sales_order_entry.php:160
+msgid "&View This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:144
+#: ../sales/sales_order_entry.php:162
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:145
+#: ../sales/sales_order_entry.php:163
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:148
+#: ../sales/sales_order_entry.php:166
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:151
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:158
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:169
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:188
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:192
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:195
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:203
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:207
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:208
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:216
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:221
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:224
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:362
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:367
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:374
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:383
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:389
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:391
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:398
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:400
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:409
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:480
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:484
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:491
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:522
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:547
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:576
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:577
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:580
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:581
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:586
+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 ""
+
+#: ../sales/sales_order_entry.php:591
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:592
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:596
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:597
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:676
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:677
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:679
+msgid "Place Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:682
+msgid "Delivery Note Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:683
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:684
+msgid "Cancel Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:685
+msgid "Place Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:687
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:688
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:689
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:690
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:691
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:692
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:696
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:699
+msgid "Commit Order Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:720
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:723
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:727
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:322
+#: ../sales/manage/sav.customers.php:322
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/customer_inquiry.php.orig:45
+#: ../sales/inquiry/sales_orders_view.php:265
+#: ../sales/inquiry/sales_orders_view.php.orig:242
+msgid "Select a customer: "
+msgstr ""
+
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:290
+#: ../sales/manage/sav.customers.php:290
+msgid "Sales Person:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:291
+#: ../sales/manage/sav.customers.php:291
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/inquiry/sales_deliveries_view.php.orig:183
+msgid "Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc:299
+#: ../sales/includes/ui/sales_order_ui.inc.orig:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: ../sales/manage/customers.php:42
+#: ../sales/manage/sav.customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:49
+#: ../sales/manage/sav.customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:56
+#: ../sales/manage/sav.customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: ../sales/manage/customers.php:63
+#: ../sales/manage/sav.customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: ../sales/manage/customers.php:70
+#: ../sales/manage/sav.customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: ../sales/manage/customers.php:98
+#: ../sales/manage/sav.customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: ../sales/manage/customers.php:127
+#: ../sales/manage/sav.customers.php:127
+msgid "A new customer has been added."
+msgstr ""
+
+#: ../sales/manage/customers.php:130
+#: ../sales/manage/sav.customers.php:130
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: ../sales/manage/customers.php:153
+#: ../sales/manage/sav.customers.php:153
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: ../sales/manage/customers.php:160
+#: ../sales/manage/sav.customers.php:160
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "January"
+#: ../sales/manage/customers.php:167
+#: ../sales/manage/sav.customers.php:167
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "February"
+#: ../sales/manage/customers.php:178
+#: ../sales/manage/sav.customers.php:178
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "March"
+#: ../sales/manage/customers.php:227
+#: ../sales/manage/sav.customers.php:227
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "April"
+#: ../sales/manage/customers.php:229
+#: ../sales/manage/sav.customers.php:229
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "May"
+#: ../sales/manage/customers.php:230
+#: ../sales/manage/sav.customers.php:230
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "June"
+#: ../sales/manage/customers.php:238
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/sav.customers.php:238
+#: ../sales/manage/sav.customers.php:242
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "July"
+#: ../sales/manage/customers.php:245
+#: ../sales/manage/sav.customers.php:245
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "August"
+#: ../sales/manage/customers.php:248
+#: ../sales/manage/sav.customers.php:248
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "September"
+#: ../sales/manage/customers.php:261
+#: ../sales/manage/sav.customers.php:261
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "October"
+#: ../sales/manage/customers.php:262
+#: ../sales/manage/sav.customers.php:262
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "November"
+#: ../sales/manage/customers.php:266
+#: ../sales/manage/sav.customers.php:266
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "December"
+#: ../sales/manage/customers.php:279
+#: ../sales/manage/sav.customers.php:279
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Su"
+#: ../sales/manage/customers.php:281
+#: ../sales/manage/sav.customers.php:281
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Mo"
+#: ../sales/manage/customers.php:281
+#: ../sales/manage/sav.customers.php:281
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Tu"
+#: ../sales/manage/customers.php:299
+#: ../sales/manage/sav.customers.php:299
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "We"
+#: ../sales/manage/customers.php:303
+#: ../sales/manage/sav.customers.php:303
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Th"
+#: ../sales/manage/customers.php:304
+#: ../sales/manage/sav.customers.php:304
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Fr"
+#: ../sales/manage/customers.php:305
+#: ../sales/manage/sav.customers.php:305
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Sa"
+#: ../sales/manage/customers.php:306
+#: ../sales/manage/sav.customers.php:306
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
-msgid "W"
+#: ../sales/manage/customers.php:307
+#: ../sales/manage/sav.customers.php:307
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/customers.php:314
+#: ../sales/manage/sav.customers.php:314
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/customers.php:323
+#: ../sales/manage/sav.customers.php:323
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/customers.php:345
+#: ../sales/manage/sav.customers.php:345
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php.orig:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 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
-msgid "Manufactured Item"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 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
-msgid "Into Location"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: ../sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php.orig:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/view/view_sales_order.php:29
+#: ../sales/view/view_sales_order.php.orig:29
+#, php-format
+msgid "Sales Quotation #%d"
 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
-msgid "Deliver Into Location"
+#: ../sales/view/view_sales_order.php:33
+#: ../sales/view/view_sales_order.php.orig:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/view/view_sales_order.php:34
+#: ../sales/view/view_sales_order.php.orig:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: ../sales/view/view_sales_order.php:49
+#: ../sales/view/view_sales_order.php.orig:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: ../sales/view/view_sales_order.php:60
+#: ../sales/view/view_sales_order.php.orig:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: ../sales/view/view_sales_order.php:64
+#: ../sales/view/view_sales_order.php.orig:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: ../sales/view/view_sales_order.php:71
+#: ../sales/view/view_sales_order.php.orig:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: ../sales/view/view_sales_order.php:75
+#: ../sales/view/view_sales_order.php.orig:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php.orig:82
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_sales_order.php:215
+#: ../sales/view/view_sales_order.php.orig:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/inquiry/customer_inquiry.php:26
+#: ../sales/inquiry/customer_inquiry.php.orig:27
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/inquiry/customer_inquiry.php:68
+#: ../sales/inquiry/customer_inquiry.php.orig:69
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: ../sales/inquiry/customer_inquiry.php:181
+#: ../sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
+#: ../sales/inquiry/customer_inquiry.php.orig:235
+#: ../sales/inquiry/customer_inquiry.php.orig:248
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/sales_deliveries_view.php.orig:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+#: ../sales/inquiry/sales_deliveries_view.php.orig:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: ../sales/inquiry/sales_deliveries_view.php:70
+#: ../sales/inquiry/sales_deliveries_view.php.orig: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\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+#: ../sales/inquiry/sales_deliveries_view.php.orig:179
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: ../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php.orig:185
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+#: ../sales/inquiry/sales_deliveries_view.php.orig:187
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: ../sales/inquiry/sales_deliveries_view.php:188
+#: ../sales/inquiry/sales_deliveries_view.php.orig:188
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php.orig:190
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php.orig:190
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: ../sales/inquiry/sales_orders_view.php:44
+#: ../sales/inquiry/sales_orders_view.php.orig:40
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../sales/inquiry/sales_orders_view.php:49
+#: ../sales/inquiry/sales_orders_view.php.orig:45
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/inquiry/sales_orders_view.php:54
+#: ../sales/inquiry/sales_orders_view.php.orig:50
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: ../sales/inquiry/sales_orders_view.php:64
+#: ../sales/inquiry/sales_orders_view.php.orig:55
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: ../sales/inquiry/sales_orders_view.php:70
+#: ../sales/inquiry/sales_orders_view.php.orig:61
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: ../sales/inquiry/sales_orders_view.php:148
+#: ../sales/inquiry/sales_orders_view.php.orig:135
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/inquiry/sales_orders_view.php:191
+#: ../sales/inquiry/sales_orders_view.php.orig:178
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: ../sales/inquiry/sales_orders_view.php:267
+#: ../sales/inquiry/sales_orders_view.php.orig:244
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/sales_orders_view.php:284
+#: ../sales/inquiry/sales_orders_view.php.orig:261
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/inquiry/sales_orders_view.php:288
+#: ../sales/inquiry/sales_orders_view.php:302
+#: ../sales/inquiry/sales_orders_view.php.orig:265
+#: ../sales/inquiry/sales_orders_view.php.orig:279
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: ../sales/inquiry/sales_orders_view.php:291
+#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/inquiry/sales_orders_view.php.orig:268
+#: ../sales/inquiry/sales_orders_view.php.orig:282
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: ../sales/inquiry/sales_orders_view.php:298
+#: ../sales/inquiry/sales_orders_view.php.orig:275
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_orders_view.php:303
+#: ../sales/inquiry/sales_orders_view.php.orig:280
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_orders_view.php:306
+#: ../sales/inquiry/sales_orders_view.php.orig:283
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_orders_view.php:337
+#: ../sales/inquiry/sales_orders_view.php.orig:310
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: ../sales/includes/cart_class.inc:359
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: ../sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/includes/db/custalloc_db.inc:350
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
-msgid "Phone/Fax/Email"
+#: ../sales/includes/db/sales_invoice_db.inc:196
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "You can pay through"
+#: ../sales/includes/db/sales_order_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:271
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
-msgid "DueDate"
+#: ../sales/includes/db/sales_order_db.inc:112
+#: ../sales/includes/db/sales_order_db.inc:276
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: ../sales/includes/db/sales_order_db.inc:113
+#: ../sales/includes/db/sales_order_db.inc:277
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
-msgid "Attached you will find "
+#: ../sales/includes/db/sales_order_db.inc:141
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Kindest regards"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:379
+#: ../sales/includes/ui/sales_order_ui.inc.orig:379
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
-msgid "Delivery Note No."
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:647
+#: ../sales/includes/ui/sales_order_ui.inc.orig:639
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-msgid "Order no."
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:386
+#: ../sales/includes/ui/sales_order_ui.inc.orig:386
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-msgid "Invoice No."
+#: ../sales/includes/ui/sales_order_ui.inc:61
+#: ../sales/includes/ui/sales_order_ui.inc.orig:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:104
+#: ../sales/includes/ui/sales_order_ui.inc.orig:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:224
+#: ../sales/includes/ui/sales_order_ui.inc.orig:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:297
+#: ../sales/includes/ui/sales_order_ui.inc.orig:297
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_order_ui.inc:323
+#: ../sales/includes/ui/sales_order_ui.inc.orig:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:373
+#: ../sales/includes/ui/sales_order_ui.inc.orig:373
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:413
+#: ../sales/includes/ui/sales_order_ui.inc:415
+#: ../sales/includes/ui/sales_order_ui.inc.orig:413
+#: ../sales/includes/ui/sales_order_ui.inc.orig:415
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc:432
+#: ../sales/includes/ui/sales_order_ui.inc.orig:432
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: ../sales/includes/ui/sales_order_ui.inc:582
+#: ../sales/includes/ui/sales_order_ui.inc.orig:582
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: ../sales/includes/ui/sales_order_ui.inc:585
+#: ../sales/includes/ui/sales_order_ui.inc:617
+#: ../sales/includes/ui/sales_order_ui.inc.orig:585
+#: ../sales/includes/ui/sales_order_ui.inc.orig:617
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent to"
+#: ../sales/includes/ui/sales_order_ui.inc:588
+#: ../sales/includes/ui/sales_order_ui.inc.orig:588
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: ../sales/includes/ui/sales_order_ui.inc:595
+#: ../sales/includes/ui/sales_order_ui.inc.orig:595
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
-msgid "Report has been sent to network printer "
+#: ../sales/includes/ui/sales_order_ui.inc:600
+#: ../sales/includes/ui/sales_order_ui.inc.orig:600
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+#: ../sales/includes/ui/sales_order_ui.inc.orig:601
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_order_ui.inc:605
+#: ../sales/includes/ui/sales_order_ui.inc.orig:605
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../sales/includes/ui/sales_order_ui.inc:610
+#: ../sales/includes/ui/sales_order_ui.inc.orig:610
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc:631
+#: ../sales/includes/ui/sales_order_ui.inc.orig:623
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:632
+#: ../sales/includes/ui/sales_order_ui.inc.orig:624
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc:633
+#: ../sales/includes/ui/sales_order_ui.inc.orig:625
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:634
+#: ../sales/includes/ui/sales_order_ui.inc.orig:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc:637
+#: ../sales/includes/ui/sales_order_ui.inc.orig:629
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: ../sales/includes/ui/sales_order_ui.inc:641
+#: ../sales/includes/ui/sales_order_ui.inc.orig:633
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: ../sales/includes/ui/sales_order_ui.inc:642
+#: ../sales/includes/ui/sales_order_ui.inc.orig:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: ../sales/includes/ui/sales_order_ui.inc:643
+#: ../sales/includes/ui/sales_order_ui.inc.orig:635
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: ../sales/includes/ui/sales_order_ui.inc:644
+#: ../sales/includes/ui/sales_order_ui.inc.orig:636
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "No Graphics"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Vertical bars"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Horizontal bars"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Dots"
+#: ../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Lines"
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Pie"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Donut"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
-msgid "No Type Filter"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
-msgid "No Account Group Filter"
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 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
-msgid "No Dimension Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
-msgid "No Customer Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
-msgid "No Supplier Filter"
+#: ../taxes/tax_groups.php:17
+#: ../taxes/tax_groups.php.orig:17
+#: ../taxes/tax_groups.php.sav:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "IV"
+#: ../taxes/tax_groups.php:27
+#: ../taxes/tax_groups.php.orig:27
+#: ../taxes/tax_groups.php.sav:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
-msgid "CN"
+#: ../taxes/tax_groups.php:40
+#: ../taxes/tax_groups.php.orig:40
+#: ../taxes/tax_groups.php.sav:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
-msgid "No Location Filter"
+#: ../taxes/tax_groups.php:60
+#: ../taxes/tax_groups.php.orig:62
+#: ../taxes/tax_groups.php.sav:62
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
-msgid "No Category Filter"
+#: ../taxes/tax_groups.php:65
+#: ../taxes/tax_groups.php.orig:67
+#: ../taxes/tax_groups.php.sav:67
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: ../taxes/tax_groups.php:80
+#: ../taxes/tax_groups.php.orig:82
+#: ../taxes/tax_groups.php.sav:82
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_groups.php:86
+#: ../taxes/tax_groups.php.orig:88
+#: ../taxes/tax_groups.php.sav:88
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: ../taxes/tax_groups.php:103
+#: ../taxes/tax_groups.php.orig:105
+#: ../taxes/tax_groups.php.sav:105
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: ../taxes/tax_groups.php:166
+#: ../taxes/tax_groups.php.orig:168
+#: ../taxes/tax_groups.php.sav:168
+msgid "Select the taxes that are included in this group."
 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
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/tax_groups.php:171
+#: ../taxes/tax_groups.php.orig:173
+#: ../taxes/tax_groups.php.sav:173
+msgid "Shipping Tax"
 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
-msgid "Below"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
 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
-msgid "Please reorder"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
 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."
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
-msgid "No customer found for entered text."
+#: ../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:321
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
-msgid "Payment:"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:359
-msgid "Price List:"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
-msgid "Date of order receive"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
-msgid "Cash payment"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
-msgid "Deliver from Location:"
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
-msgid "Cash account:"
+#: ../themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
-msgid "Comments:"
+#: ../themes/default/renderer.php:53
+#: ../themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
-msgid "Delivery Details"
+#: ../themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
-msgid "Invoice Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
-msgid "Invoice before"
+#: ../sql/alter2.1.php:36
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:44
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:53
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:64
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.1.php:140
+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/includes/ui/sales_order_ui.inc:564
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:85
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:96
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:251
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
-msgid "Shipping Charge:"
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
-