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 5a9a9af31ca15455d3c25a6bc59fe03e54b6aad3..d81832e435d58bad5d2094f0b50fa9afc4e4fd67 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11041 +1,15962 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# 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: 2009-10-21 16:04+0100\n"
-"PO-Revision-Date: 2009-10-21 16:04+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\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: ../frontaccounting.php:75
+#: ../access/logout.php:18
+#: ../themes/default/renderer.php:52
+#: ../themes/default/renderer.php:78
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: ../access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: ../access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: ../access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: ../access/login.php:39
+#: ../access/login.php:69
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: ../access/login.php:39
+#: ../access/login.php:76
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: ../access/login.php:76
+#: ../admin/inst_upgrade.php:137
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: ../access/login.php:79
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: ../access/login.php:83
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: ../access/login.php:92
+#: ../admin/create_coy.php:249
+#: ../admin/create_coy.php:331
+#: ../includes/sysnames.inc:194
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: ../access/login.php:101
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: ../access/login.php:132
+#: ../admin/display_prefs.php:111
+#: ../themes/default/renderer.php:123
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: ../access/logout.php:29
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: ../access/logout.php:40
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: ../admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: ../admin/attachments.php:123
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: ../admin/attachments.php:129
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: ../admin/attachments.php:141
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: ../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\account22/admin/attachments.php:195
+#: ../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\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+#: ../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\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
+#: ../admin/attachments.php:171
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: ../admin/attachments.php:171
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: ../admin/attachments.php:171
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: ../admin/attachments.php:171
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: ../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\account22/admin/attachments.php:213
+#: ../admin/attachments.php:187
+#: ../gl/inquiry/journal_inquiry.php:135
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+#: ../admin/attachments.php:188
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+#: ../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\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: ../admin/attachments.php:215
+#: ../admin/attachments.php:220
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: ../admin/attachments.php:222
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: ../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 ""
+
+#: ../admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: ../admin/backups.php:50
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: ../admin/backups.php:51
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: ../admin/backups.php:52
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: ../admin/backups.php:62
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: ../admin/backups.php:65
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: ../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\account22/admin/backups.php:129
+#: ../admin/backups.php:139
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: ../admin/backups.php:148
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: ../admin/backups.php:153
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: ../admin/backups.php:165
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: ../admin/backups.php:171
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: ../admin/backups.php:180
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: ../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\account22/admin/backups.php:162
+#: ../admin/backups.php:182
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: ../admin/backups.php:184
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: ../admin/backups.php:186
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: ../admin/backups.php:192
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: ../admin/backups.php:193
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: ../admin/backups.php:194
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: ../admin/backups.php:195
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: ../admin/backups.php:197
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: ../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\account22/admin/backups.php:184
+#: ../admin/backups.php:205
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: ../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\account22/admin/change_current_user_password.php:28
+#: ../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\account22/admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: ../admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: ../admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: ../admin/company_preferences.php:31
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: ../admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png 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\account22/admin/company_preferences.php:61
-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\account22/admin/company_preferences.php:66
+#: ../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\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: ../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\account22/admin/company_preferences.php:84
+#: ../admin/company_preferences.php:82
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: ../admin/company_preferences.php:115
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: ../admin/company_preferences.php:159
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: ../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\account22/admin/company_preferences.php:162
+#: ../admin/company_preferences.php:161
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: ../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\account22/admin/company_preferences.php:165
+#: ../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\account22/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:165
+#: ../admin/users.php:202
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:167
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: ../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\account22/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:170
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: ../admin/company_preferences.php:171
+#: ../gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: ../admin/company_preferences.php:172
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: ../admin/company_preferences.php:172
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: ../admin/company_preferences.php:173
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: ../admin/company_preferences.php:173
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:177
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: ../admin/company_preferences.php:178
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: ../admin/company_preferences.php:179
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: ../admin/company_preferences.php:181
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: ../admin/company_preferences.php:182
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: ../admin/company_preferences.php:183
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: ../admin/company_preferences.php:184
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: ../admin/company_preferences.php:186
 msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: ../admin/company_preferences.php:189
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: ../admin/company_preferences.php:190
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: ../admin/company_preferences.php:191
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: ../admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:194
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: ../admin/company_preferences.php:195
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: ../admin/company_preferences.php:195
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: ../admin/company_preferences.php:196
 msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:281
+#: ../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\account22/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: ../admin/create_coy.php:145
+#: ../admin/create_coy.php:212
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: ../admin/create_coy.php:147
+#: ../admin/create_coy.php:214
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:185
+#: ../admin/create_coy.php:216
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-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 ""
+
+#: ../admin/create_coy.php:161
+msgid "Company has been updated."
+msgstr ""
+
+#: ../admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:194
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: ../admin/create_coy.php:200
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: ../admin/create_coy.php:206
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: ../admin/create_coy.php:206
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: ../admin/create_coy.php:225
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: ../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\account22/admin/create_coy.php:217
+#: ../admin/create_coy.php:249
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: ../admin/create_coy.php:249
+#: ../admin/create_coy.php:336
+#: ../admin/create_coy.php:342
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: ../admin/create_coy.php:250
+#: ../admin/create_coy.php:338
+#: ../admin/create_coy.php:343
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: ../admin/create_coy.php:250
+#: ../admin/create_coy.php:339
+#: ../admin/create_coy.php:344
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: ../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\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: ../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\account22/admin/create_coy.php:255
+#: ../admin/create_coy.php:288
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: ../admin/create_coy.php:335
+#: ../admin/create_coy.php:341
+#: ../admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: ../admin/create_coy.php:337
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
+#: ../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\account22/admin/create_coy.php:319
+#: ../admin/create_coy.php:350
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: ../admin/create_coy.php:351
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
+#: ../admin/create_coy.php:355
+#: ../gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: ../admin/create_coy.php:377
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: ../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 ""
+
+#: ../admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: ../admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: ../admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: ../admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: ../admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: ../admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: ../admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: ../admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: ../admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: ../admin/display_prefs.php:98
+#: ../admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: ../admin/display_prefs.php:100
+#: ../admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: ../admin/display_prefs.php:103
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: ../admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: ../admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: ../admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: ../admin/display_prefs.php:116
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: ../admin/display_prefs.php:118
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: ../admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: ../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\account22/admin/display_prefs.php:130
+#: ../admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: ../admin/display_prefs.php:133
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: ../admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: ../admin/display_prefs.php:137
 msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: ../admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: ../admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: ../admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: ../admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: ../admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: ../admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+#: ../admin/fiscalyears.php:102
 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: ../admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: ../admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: ../admin/fiscalyears.php:133
 msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: ../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\account22/admin/fiscalyears.php:426
+#: ../admin/fiscalyears.php:168
 #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: ../admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/admin/gl_setup.php:78
+#: ../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\account22/admin/gl_setup.php:129
+#: ../admin/gl_setup.php:138
+#: ../admin/gl_setup.php.orig:137
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:140
+#: ../admin/gl_setup.php.orig:139
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: ../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\account22/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:142
+#: ../admin/gl_setup.php.orig:141
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:144
+#: ../admin/gl_setup.php.orig:143
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php.orig:145
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:148
+#: ../admin/gl_setup.php.orig:147
+#: ../gl/manage/bank_accounts.php:193
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: ../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\account22/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:156
+#: ../admin/gl_setup.php.orig:155
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: ../admin/gl_setup.php:158
+#: ../admin/gl_setup.php.orig:157
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: ../admin/gl_setup.php:160
+#: ../admin/gl_setup.php.orig:159
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: ../admin/gl_setup.php:162
+#: ../admin/gl_setup.php.orig:161
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: ../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\account22/admin/gl_setup.php:162
+#: ../admin/gl_setup.php:171
+#: ../admin/gl_setup.php.orig:167
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: ../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\account22/admin/gl_setup.php:167
+#: ../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\account22/admin/gl_setup.php:169
+#: ../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\account22/admin/gl_setup.php:171
+#: ../admin/gl_setup.php:180
+#: ../admin/gl_setup.php.orig:176
 msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: ../admin/gl_setup.php:186
+#: ../admin/gl_setup.php.orig:182
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php.orig:184
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php.orig:188
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php.orig:190
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php.orig:192
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: ../admin/gl_setup.php:198
+#: ../admin/gl_setup.php.orig:194
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:200
+#: ../admin/gl_setup.php.orig:196
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: ../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\account22/admin/gl_setup.php:194
+#: ../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\account22/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:210
+#: ../admin/gl_setup.php.orig:206
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: ../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\account22/admin/gl_setup.php:201
+#: ../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\account22/admin/gl_setup.php:203
+#: ../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\account22/admin/gl_setup.php:205
+#: ../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\account22/admin/gl_setup.php:207
+#: ../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\account22/admin/gl_setup.php:211
+#: ../admin/gl_setup.php:226
+#: ../admin/gl_setup.php.orig:222
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: ../admin/gl_setup.php:228
+#: ../admin/gl_setup.php.orig:224
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:310
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: ../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 ""
+
+#: ../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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:139
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: ../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\account22/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: ../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\account22/admin/inst_module.php:199
-msgid "Selected extension has been successfully deleted"
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Tab"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Link text"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:311
-msgid "Folder"
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:211
-msgid "Access extensions"
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:238
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Active"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:313
-msgid "Menu Tab"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:314
-msgid "Menu Link Text"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:316
-msgid "Default status"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
-msgid "Module File"
+#: ../admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
-msgid "Access Levels Extensions"
+#: ../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\account22/admin/inst_module.php:320
-msgid "SQL File"
+#: ../admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:323
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:331
-msgid "Extension data has been updated."
+#: ../admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:333
-msgid "Extension has been installed."
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
-msgid "Current active extensions set has been saved."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:364
-msgid "Extensions:"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
+#: ../admin/inst_upgrade.php:102
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_upgrade.php:153
+#: ../admin/inst_upgrade.php:117
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
+#: ../admin/inst_upgrade.php:129
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:137
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: ../admin/inst_upgrade.php:138
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
+#: ../admin/inst_upgrade.php:161
 #, php-format
 msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
+#: ../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."
+"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\account22/admin/inst_upgrade.php:208
+#: ../admin/inst_upgrade.php:174
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: ../admin/inst_upgrade.php:174
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/payment_terms.php:37
+#: ../admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-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\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: ../admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: ../admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: ../admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: ../admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: ../admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: ../admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: ../admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: ../admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/admin/printers.php:73
+#: ../admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: ../admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: ../admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: ../admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: ../admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: ../admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/admin/security_roles.php:18
+#: ../admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: ../admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: ../admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: ../admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: ../admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: ../admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: ../admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: ../admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: ../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\account22/admin/security_roles.php:195
+#: ../admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: ../admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: ../admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: ../admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: ../admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: ../admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: ../admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: ../admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php.orig:416
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: ../admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: ../admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: ../admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: ../admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php.orig:113
+#: ../sales/manage/customer_branches.php:261
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: ../admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: ../admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: ../admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: ../admin/users.php:97
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: ../admin/users.php:114
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: ../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\account22/admin/users.php:117
+#: ../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\account22/admin/users.php:117
+#: ../admin/users.php:115
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: ../admin/users.php:115
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: ../admin/users.php:184
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: ../admin/users.php:195
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: ../admin/users.php:200
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: ../admin/users.php:204
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: ../admin/users.php:208
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: ../admin/users.php:213
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: ../admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: ../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\account22/admin/view_print_transaction.php:47
+#: ../admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/admin/view_print_transaction.php:127
-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\account22/admin/view_print_transaction.php:130
+#: ../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\account22/admin/void_transaction.php:27
+#: ../admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: ../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\account22/admin/void_transaction.php:115
+#: ../admin/void_transaction.php:204
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: ../admin/void_transaction.php:206
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: ../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\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: ../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\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-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\account22/admin/void_transaction.php:144
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:593
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: ../admin/void_transaction.php:242
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: ../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\account22/admin/void_transaction.php:170
+#: ../admin/void_transaction.php:254
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: ../admin/void_transaction.php:261
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: ../admin/void_transaction.php:278
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: ../admin/void_transaction.php:291
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+#: ../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\account22/applications/customers.php:20
+#: ../applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: ../applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: ../applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: ../applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: ../applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: ../applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: ../applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: ../applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: ../applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: ../applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: ../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\account22/applications/customers.php:49
+#: ../applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: ../applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: ../applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: ../applications/customers.php:57
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: ../applications/customers.php:60
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:42
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: ../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\account22/applications/customers.php:63
+#: ../applications/customers.php:64
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: ../applications/customers.php:66
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: ../applications/customers.php:68
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: ../applications/customers.php:70
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: ../applications/customers.php:72
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: ../applications/customers.php:74
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: ../applications/customers.php:76
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: ../applications/customers.php:78
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: ../applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: ../applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: ../applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: ../applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: ../applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: ../applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: ../applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: ../applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: ../applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: ../applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: ../applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-msgid "GL Account &Inquiry"
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: ../applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: ../applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: ../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\account22/applications/generalledger.php:45
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: ../applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: ../applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: ../applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:56
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: ../applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:61
+#: ../applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: ../applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: ../applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: ../applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: ../applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: ../applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: ../applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: ../applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: ../applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: ../applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: ../applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: ../applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: ../applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+#: ../applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: ../applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: ../applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: ../applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: ../applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: ../applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: ../applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:113
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: ../applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: ../applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: ../applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: ../applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: ../applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: ../applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: ../applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: ../applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: ../applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: ../applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: ../applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: ../applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: ../applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: ../applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: ../applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: ../applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: ../applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: ../applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: ../applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: ../applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: ../applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: ../applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: ../applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: ../applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: ../applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: ../applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: ../applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: ../applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: ../applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: ../applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: ../applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: ../applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: ../applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: ../applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: ../applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: ../applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: ../applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: ../applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: ../applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: ../applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
+#: ../dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/dimensions/dimension_entry.php:87
+#: ../dimensions/dimension_entry.php:88
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
+#: ../dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
+#: ../dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
+#: ../dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
+#: ../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\account22/dimensions/dimension_entry.php:130
+#: ../dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
+#: ../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\account22/dimensions/dimension_entry.php:144
+#: ../dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
+#: ../dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
+#: ../dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
+#: ../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\account22/dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:420
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
+#: ../dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: ../dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: ../dimensions/dimension_entry.php:295
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: ../dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: ../dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: ../dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: ../dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
+#: ../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\account22/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\account22/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: ../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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/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\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: ../dimensions/inquiry/search_dimensions.php:143
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/gl/bank_account_reconcile.php:33
+#: ../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 ""
+
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
+#: ../gl/bank_account_reconcile.php:166
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: ../gl/bank_account_reconcile.php:167
+#: ../inventory/purchasing_data.php.orig:235
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: ../gl/bank_account_reconcile.php:196
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: ../gl/bank_account_reconcile.php:196
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+#: ../gl/bank_account_reconcile.php:201
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: ../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\account22/gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php:247
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: ../gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:70
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:72
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+#: ../gl/bank_transfer.php:78
+#: ../gl/bank_transfer.php:85
+#: ../sales/customer_payments.php:408
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: ../gl/bank_transfer.php:79
+#: ../gl/bank_transfer.php:86
+#: ../purchasing/supplier_payment.php:299
+#: ../sales/customer_payments.php:393
 msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:97
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: ../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\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
+#: ../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\account22/gl/bank_transfer.php:153
+#: ../gl/bank_transfer.php:178
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: ../gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: ../gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: ../gl/gl_bank.php:75
+#: ../gl/gl_bank.php:93
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: ../gl/gl_bank.php:77
+#: ../gl/gl_bank.php:95
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-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\account22/gl/gl_bank.php:85
+#: ../gl/gl_bank.php:109
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: ../gl/gl_bank.php:111
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: ../gl/gl_bank.php:113
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: ../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\account22/gl/gl_bank.php:142
+#: ../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\account22/gl/gl_bank.php:191
-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\account22/gl/gl_bank.php:273
+#: ../gl/gl_bank.php:397
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: ../gl/gl_bank.php:397
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: ../gl/gl_bank.php:405
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: ../gl/gl_bank.php:405
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:22
-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\account22/gl/gl_budget.php:102
+#: ../gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: ../gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:259
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:229
+#: ../gl/manage/gl_accounts.php:239
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: ../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\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: ../gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+#: ../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\account22/gl/gl_journal.php:32
+#: ../gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: ../gl/gl_journal.php:55
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: ../gl/gl_journal.php:57
+#: ../gl/gl_journal.php:72
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: ../gl/gl_journal.php:60
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: ../gl/gl_journal.php:70
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: ../gl/gl_journal.php:74
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: ../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\account22/gl/gl_journal.php:139
+#: ../gl/gl_journal.php:145
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-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\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
+#: ../gl/gl_journal.php:213
+#: ../gl/gl_journal.php:220
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
+#: ../gl/gl_journal.php:227
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
+#: ../gl/gl_journal.php:234
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
+#: ../gl/gl_journal.php:239
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-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: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\account22/gl/gl_journal.php:325
+#: ../gl/gl_journal.php:331
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
+#: ../gl/gl_journal.php:337
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
+#: ../gl/gl_journal.php:338
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/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\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: ../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\account22/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\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-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\account22/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\account22/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\account22/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:55
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/inquiry/gl_trial_balance.php:63
-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\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: ../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\account22/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:172
+#: ../reporting/rep708.php:172
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:173
+#: ../reporting/rep708.php:172
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: ../gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: ../gl/inquiry/journal_inquiry.php:51
 msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:130
 msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:400
 msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+#: ../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\account22/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:172
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:172
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:172
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:172
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: ../gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:203
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:238
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: ../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\account22/gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-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\account22/gl/manage/bank_accounts.php:83
-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\account22/gl/manage/bank_accounts.php:88
+#: ../gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: ../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\account22/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../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\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: ../gl/manage/bank_accounts.php:167
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: ../gl/manage/bank_accounts.php:186
 msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: ../gl/manage/bank_accounts.php:194
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: ../gl/manage/bank_accounts.php:196
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/currencies.php:138
+#: ../gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+#: ../gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+#: ../gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+#: ../gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
+#: ../gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
+#: ../gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
+#: ../gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: ../gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: ../gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: ../gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: ../gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
+#: ../gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: ../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\account22/gl/manage/exchange_rates.php:136
+#: ../gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: ../gl/manage/exchange_rates.php:148
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: ../gl/manage/exchange_rates.php:179
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: ../gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: ../gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: ../gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-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\account22/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\account22/gl/manage/gl_accounts.php:53
-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\account22/gl/manage/gl_accounts.php:59
-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\account22/gl/manage/gl_accounts.php:65
-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\account22/gl/manage/gl_accounts.php:80
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
-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\account22/gl/manage/gl_accounts.php:108
-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\account22/gl/manage/gl_accounts.php:129
-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\account22/gl/manage/gl_accounts.php:139
-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\account22/gl/manage/gl_accounts.php:153
-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\account22/gl/manage/gl_accounts.php:163
-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\account22/gl/manage/gl_accounts.php:177
-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\account22/gl/manage/gl_accounts.php:190
-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\account22/gl/manage/gl_accounts.php:201
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: ../gl/manage/gl_account_classes.php:171
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:115
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
-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\account22/gl/manage/gl_accounts.php:277
-msgid "Account status:"
+#: ../gl/manage/gl_accounts.php:90
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:99
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
-msgid "Delete account"
+#: ../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\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:128
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: ../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\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:140
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:146
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../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\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:157
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: ../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\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:181
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:196
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
-msgid "Class Type"
+#: ../gl/manage/gl_accounts.php:242
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:244
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
-msgid "Class Type:"
+#: ../gl/manage/gl_accounts.php:250
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_accounts.php:255
+msgid "Add Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:259
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:260
+msgid "Delete account"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/gl_account_types.php:86
-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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:96
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../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\account22/gl/manage/gl_account_types.php:112
+#: ../gl/manage/gl_account_types.php:111
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
+#: ../gl/manage/gl_account_types.php:128
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
+#: ../gl/manage/gl_account_types.php:187
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
+#: ../gl/manage/gl_account_types.php:190
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+#: ../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\account22/gl/manage/gl_quick_entries.php:314
+#: ../gl/manage/gl_quick_entries.php:337
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+#: ../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\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/view/gl_trans_view.php:60
+#: ../gl/view/gl_trans_view.php:59
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
+#: ../gl/view/gl_trans_view.php:59
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
+#: ../gl/view/gl_trans_view.php:129
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/install/save.php:354
-msgid "Cannot create database"
+#: ../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\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../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\account22/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:427
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.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_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\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/ui/gl_bank_ui.inc:51
+#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View 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\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this 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\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../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\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: ../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\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: ../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\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../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\account22/inventory/adjustments.php:152
-msgid "The quantity entered 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\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: ../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\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../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\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../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\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../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\account22/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: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\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material 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\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../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\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: ../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\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../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\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../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\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/current_user.inc:99
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: ../includes/current_user.inc:462
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/data_checks.inc:495
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/errors.inc:123
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/errors.inc:123
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/errors.inc:177
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/errors.inc:179
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: ../includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: ../includes/packages.inc:295
+#: ../includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: ../includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: ../includes/packages.inc:316
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: ../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\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: ../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\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: ../includes/packages.inc:621
+#: ../includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: ../includes/session.inc:133
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: ../includes/session.inc:134
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../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\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/session.inc:137
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/session.inc:156
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/session.inc:157
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/session.inc:158
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: ../includes/session.inc:160
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/session.inc:174
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/session.inc:183
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../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\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:625
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:545
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: ../includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: ../includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: ../includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: ../includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
+#: ../reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: ../includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: ../includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: ../includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: ../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\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: ../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\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/sysnames.inc:113
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:120
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:122
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/sysnames.inc:123
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../includes/sysnames.inc:125
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../includes/sysnames.inc:159
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../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\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../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\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../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\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: ../includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../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\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../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\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../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\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/db/inventory_db.inc:252
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: ../includes/db/inventory_db.inc:252
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../includes/db/inventory_db.inc:252
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../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\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work 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\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/ui/allocation_cart.inc:265
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../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\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../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\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/ui/allocation_cart.inc:297
+#: ../reporting/rep112.php:138
+#: ../reporting/rep210.php:151
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/ui/allocation_cart.inc:334
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/ui/allocation_cart.inc:343
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../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\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../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\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:252
+#: ../sales/manage/sav.customers.php:252
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: ../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\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: ../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\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:899
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-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/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:207
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:208
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:210
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/ui_controls.inc:194
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../includes/ui/ui_controls.inc:457
+#: ../sales/manage/customers.php:23
+#: ../sales/manage/sav.customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/ui_controls.inc:459
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../includes/ui/ui_controls.inc:461
+#: ../purchasing/manage/suppliers.php:22
+#: ../purchasing/manage/suppliers.php.orig:23
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: ../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\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: ../includes/ui/ui_controls.inc:608
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: ../includes/ui/ui_input.inc:628
+#: ../reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: ../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\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: ../includes/ui/ui_input.inc:921
+#: ../includes/ui/ui_input.inc:933
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: ../includes/ui/ui_input.inc:967
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../includes/ui/ui_lists.inc:17
+#: ../includes/ui/ui_lists.inc.orig:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../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\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../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\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../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\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: ../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\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../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\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/ui_lists.inc:458
+#: ../includes/ui/ui_lists.inc.orig:458
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/ui_lists.inc:505
+#: ../includes/ui/ui_lists.inc.orig:505
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../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\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/ui/ui_lists.inc:510
+#: ../includes/ui/ui_lists.inc.orig:510
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/ui_lists.inc:557
+#: ../includes/ui/ui_lists.inc.orig:557
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: ../includes/ui/ui_lists.inc:560
+#: ../includes/ui/ui_lists.inc.orig:560
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_lists.inc:600
+#: ../includes/ui/ui_lists.inc.orig:600
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../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\account22/purchasing/supplier_credit.php:49
-msgid "Add an Attachment"
+#: ../includes/ui/ui_lists.inc:1293
+#: ../includes/ui/ui_lists.inc.orig:1293
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/ui_lists.inc:1628
+#: ../includes/ui/ui_lists.inc.orig:1626
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../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\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: ../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\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: ../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\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: ../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\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../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\account22/purchasing/supplier_credit.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../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\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../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\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../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\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_lists.inc:1975
+#: ../includes/ui/ui_lists.inc.orig:1973
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_lists.inc:1993
+#: ../includes/ui/ui_lists.inc.orig:1991
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_lists.inc:1994
+#: ../includes/ui/ui_lists.inc.orig:1992
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_lists.inc:2011
+#: ../includes/ui/ui_lists.inc.orig:2009
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../includes/ui/ui_lists.inc:2012
+#: ../includes/ui/ui_lists.inc.orig:2010
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_lists.inc:2182
+#: ../includes/ui/ui_lists.inc.orig:2180
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../includes/ui/ui_lists.inc:2240
+#: ../includes/ui/ui_lists.inc.orig:2238
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_lists.inc:2240
+#: ../includes/ui/ui_lists.inc.orig:2238
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: ../includes/ui/ui_lists.inc:2278
+#: ../includes/ui/ui_lists.inc.orig:2276
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_lists.inc:2281
+#: ../includes/ui/ui_lists.inc.orig:2279
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: ../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\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../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\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/ui_lists.inc:2374
+#: ../includes/ui/ui_lists.inc.orig:2372
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: ../includes/ui/ui_view.inc:306
+#: ../includes/ui/ui_view.inc.orig:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../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\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: ../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\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/ui_view.inc:511
+#: ../includes/ui/ui_view.inc.orig:512
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../includes/ui/ui_view.inc:517
+#: ../includes/ui/ui_view.inc.orig:516
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: ../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\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_view.inc:550
+#: ../includes/ui/ui_view.inc:554
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_view.inc:570
+#: ../includes/ui/ui_view.inc.orig:569
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_view.inc:598
+#: ../includes/ui/ui_view.inc.orig:597
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: ../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\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc.orig:840
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc.orig:841
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc.orig:842
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: ../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\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: ../includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: ../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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: ../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\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: ../inventory/adjustments.php:110
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: ../inventory/adjustments.php:154
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: ../inventory/adjustments.php:161
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../inventory/adjustments.php:230
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: ../inventory/adjustments.php:236
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: ../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\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: ../inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: ../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\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: ../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\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: ../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\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: ../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\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: ../inventory/prices.php:174
+#: ../inventory/purchasing_data.php.orig:189
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:191
+#: ../inventory/purchasing_data.php.orig:193
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: ../inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: ../inventory/purchasing_data.php:16
+#: ../inventory/purchasing_data.php.orig:17
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: ../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\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: ../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\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: ../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\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: ../inventory/purchasing_data.php:44
+#: ../inventory/purchasing_data.php.orig:45
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: ../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\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: ../inventory/purchasing_data.php:60
+#: ../inventory/purchasing_data.php.orig:61
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: ../inventory/purchasing_data.php:66
+#: ../inventory/purchasing_data.php.orig:67
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: ../inventory/purchasing_data.php:77
+#: ../inventory/purchasing_data.php.orig:88
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: ../inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: ../inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: ../inventory/purchasing_data.php:130
+#: ../inventory/purchasing_data.php.orig:222
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../inventory/purchasing_data.php:130
+#: ../inventory/purchasing_data.php.orig:223
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/purchasing_data.php:192
+#: ../inventory/purchasing_data.php.orig:194
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/purchasing_data.php:198
+#: ../inventory/purchasing_data.php.orig:200
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../inventory/purchasing_data.php:200
+#: ../inventory/purchasing_data.php.orig:202
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery 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\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../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\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../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\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../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\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../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\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../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\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../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\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../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\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../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\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../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\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../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\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../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\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../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\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../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\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../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\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: ../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\account22/reporting/rep101.php:123
-msgid "Charges"
+#: ../inventory/inquiry/stock_movements.php:26
+#: ../inventory/inquiry/stock_movements.php.orig:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php.orig:63
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: ../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\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php.orig:79
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php.orig:80
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../inventory/inquiry/stock_movements.php:93
+#: ../inventory/inquiry/stock_movements.php.orig:95
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: ../inventory/inquiry/stock_movements.php:181
+#: ../inventory/inquiry/stock_movements.php.orig:183
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../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\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: ../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\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../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\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: ../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\account22/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../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\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../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\account22/reporting/rep103.php:148
-msgid "Activity"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../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\account22/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+#: ../inventory/manage/items.php.orig:328
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../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\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../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\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: ../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\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: ../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\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: ../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\account22/reporting/rep105.php:119
-msgid "Selection"
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../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\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: ../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\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../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\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: ../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\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: ../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\account22/reporting/rep106.php:86
-msgid "Email"
+#: ../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\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/items.php:142
+#: ../inventory/manage/items.php.orig:135
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../inventory/manage/items.php:148
+#: ../inventory/manage/items.php.orig:141
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../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\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/items.php:192
+#: ../inventory/manage/items.php.orig:185
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: ../inventory/manage/items.php:205
+#: ../inventory/manage/items.php.orig:198
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: ../inventory/manage/items.php:248
+#: ../inventory/manage/items.php.orig:241
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: ../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\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../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\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: ../inventory/manage/items.php:339
+#: ../inventory/manage/items.php.orig:332
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/items.php:359
+#: ../inventory/manage/items.php.orig:352
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: ../inventory/manage/items.php:382
+#: ../inventory/manage/items.php.orig:375
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: ../inventory/manage/items.php:385
+#: ../inventory/manage/items.php.orig:378
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: ../inventory/manage/items.php:400
+#: ../inventory/manage/items.php.orig:393
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/items.php:405
+#: ../inventory/manage/items.php.orig:398
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/items.php:407
+#: ../inventory/manage/items.php.orig:400
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: ../inventory/manage/items.php:413
+#: ../inventory/manage/items.php.orig:406
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: ../inventory/manage/items.php:417
+#: ../inventory/manage/items.php.orig:410
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../inventory/manage/items.php:420
+#: ../inventory/manage/items.php.orig:413
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: ../inventory/manage/items.php:421
+#: ../inventory/manage/items.php.orig:414
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: ../inventory/manage/items.php:422
+#: ../inventory/manage/items.php.orig:415
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: ../inventory/manage/items.php:437
+#: ../inventory/manage/items.php.orig:430
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/items.php:438
+#: ../inventory/manage/items.php.orig:431
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: ../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\account22/reporting/rep301.php:106
-msgid "Inventory Valuation 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\account22/reporting/rep302.php:123
-msgid "QOH"
+#: ../inventory/manage/items.php:463
+#: ../inventory/manage/items.php.orig:456
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: ../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\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material 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\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: ../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\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Year"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: ../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\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: ../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\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: ../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\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: ../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\account22/reporting/rep707.php:125
-msgid "Budget"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: ../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\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: ../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\account22/reporting/rep709.php:104
-msgid "Net"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Trans Date"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
-msgid "Action"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
-msgid "Changed"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../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\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Destination"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: ../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\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: ../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\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: ../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\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: ../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\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: ../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\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../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\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: ../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\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../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\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: ../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\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: ../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\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: ../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\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: ../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\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: ../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\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: ../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\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: ../manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: ../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\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: ../manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: ../manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: ../manufacturing/work_order_entry.php:397
+#: ../manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: ../manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: ../manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: ../manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: ../manufacturing/work_order_entry.php:449
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: ../manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: ../manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: ../manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: ../manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: ../manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: ../manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: ../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\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: ../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\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../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\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../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\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:91
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: ../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\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../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\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../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\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../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\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: ../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\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: ../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\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: ../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\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: ../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\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../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\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: ../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\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: ../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\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: ../manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
-msgid "Process Dispatch"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: ../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\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:169
+msgid "Produced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../purchasing/includes/db/invoice_db.inc:298
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: ../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\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: ../purchasing/includes/db/invoice_db.inc:716
+#: ../purchasing/includes/db/invoice_db.inc:718
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: ../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\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../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\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../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\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: ../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\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../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\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:367
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:108
+msgid "Source Invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../purchasing/includes/ui/invoice_ui.inc:110
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../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\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: ../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\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: ../purchasing/includes/ui/invoice_ui.inc:159
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:167
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: ../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\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: ../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\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:208
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: ../purchasing/po_receive_items.php:332
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: ../purchasing/includes/ui/invoice_ui.inc:227
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: ../purchasing/includes/ui/invoice_ui.inc:229
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: ../purchasing/includes/ui/invoice_ui.inc:239
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:412
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:414
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../sales/customer_invoice.php:601
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: ../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\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../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\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:449
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../purchasing/includes/ui/invoice_ui.inc:454
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../purchasing/includes/ui/invoice_ui.inc:459
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: ../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\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: ../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\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../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\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../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\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:500
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: ../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\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../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\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:577
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../purchasing/includes/ui/po_ui.inc:156
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../purchasing/includes/ui/po_ui.inc:185
+#: ../sales/sales_order_entry.php:694
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: ../purchasing/includes/ui/po_ui.inc:186
+#: ../sales/sales_order_entry.php:681
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: ../purchasing/includes/ui/po_ui.inc:186
+#: ../sales/sales_order_entry.php:675
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/includes/ui/po_ui.inc:197
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: ../purchasing/includes/ui/po_ui.inc:200
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../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\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: ../purchasing/includes/ui/po_ui.inc:229
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: ../purchasing/includes/ui/po_ui.inc:238
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:244
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: ../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\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: ../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\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: ../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\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../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\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../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\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:361
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:362
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: ../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\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:488
+#: ../purchasing/po_entry_items.php:555
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../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\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/po_entry_items.php:77
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../purchasing/po_entry_items.php:79
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../purchasing/po_entry_items.php:80
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: ../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\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: ../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\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: ../purchasing/po_entry_items.php:86
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: ../purchasing/po_entry_items.php:88
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/po_entry_items.php:90
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-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/po_entry_items.php:99
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: ../purchasing/po_entry_items.php:101
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../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\account22/sales/sales_order_entry.php:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../purchasing/po_entry_items.php:110
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:115
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/po_entry_items.php:124
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:126
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: ../purchasing/po_entry_items.php:131
+#: ../purchasing/supplier_invoice.php:68
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-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/po_entry_items.php:133
+#: ../purchasing/supplier_invoice.php:70
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: ../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\account22/sales/sales_order_entry.php:539
-msgid "Sales Quotation"
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:475
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Place Invoice"
+#: ../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\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: ../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\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../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\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: ../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\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:185
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: ../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\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: ../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\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: ../purchasing/po_entry_items.php:404
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/po_entry_items.php:492
+msgid "Payment for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: ../purchasing/po_entry_items.php:563
+#: ../sales/sales_order_entry.php:698
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: ../purchasing/po_entry_items.php:564
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Validate changes and update document"
+#: ../purchasing/po_entry_items.php:565
+#: ../sales/sales_order_entry.php:697
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/po_entry_items.php:567
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/po_entry_items.php:568
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/po_entry_items.php:569
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/po_entry_items.php:572
+#: ../sales/customer_invoice.php:684
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: ../purchasing/po_entry_items.php:573
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/po_entry_items.php:574
+#: ../sales/sales_order_entry.php:678
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../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\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:440
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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/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\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:441
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: ../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\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: ../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\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: ../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\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: ../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\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/po_receive_items.php:327
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: ../purchasing/po_receive_items.php:332
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../purchasing/supplier_credit.php:63
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../purchasing/supplier_credit.php:78
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../purchasing/supplier_credit.php:79
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../purchasing/supplier_credit.php:81
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../purchasing/supplier_credit.php:83
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../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\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../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\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: ../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\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: ../purchasing/supplier_credit.php:166
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: ../purchasing/supplier_credit.php:180
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: ../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\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: ../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\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: ../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\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: ../purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: ../purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: ../purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/supplier_credit.php:371
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/supplier_invoice.php:46
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/supplier_invoice.php:51
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/supplier_invoice.php:65
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../purchasing/supplier_invoice.php:66
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: ../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\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: ../purchasing/supplier_invoice.php:171
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: ../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\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: ../purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../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\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: ../purchasing/supplier_invoice.php:274
+#: ../purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: ../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\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/supplier_invoice.php:363
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/supplier_invoice.php:405
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: ../purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: ../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\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: ../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\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: ../purchasing/supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: ../purchasing/supplier_payment.php:280
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: ../purchasing/supplier_payment.php:288
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: ../purchasing/supplier_payment.php:311
+#: ../sales/customer_payments.php:406
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: ../purchasing/supplier_payment.php:318
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: ../purchasing/supplier_payment.php:321
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: ../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\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: ../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\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: ../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\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../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\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../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\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../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\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../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\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: ../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\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: ../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\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: ../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\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../purchasing/manage/suppliers.php:91
+#: ../purchasing/manage/suppliers.php.orig:92
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: ../purchasing/manage/suppliers.php:93
+#: ../purchasing/manage/suppliers.php.orig:94
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: ../purchasing/manage/suppliers.php:94
+#: ../purchasing/manage/suppliers.php.orig:95
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/manage/suppliers.php.orig:98
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: ../purchasing/manage/suppliers.php:108
+#: ../purchasing/manage/suppliers.php.orig:109
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: ../purchasing/manage/suppliers.php:110
+#: ../purchasing/manage/suppliers.php.orig:120
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../purchasing/manage/suppliers.php:111
+#: ../purchasing/manage/suppliers.php.orig:121
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: ../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\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: ../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\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: ../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\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: ../purchasing/manage/suppliers.php:124
+#: ../purchasing/manage/suppliers.php.orig:134
+msgid "Tax Calculation Algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: ../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\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/manage/suppliers.php:129
+#: ../purchasing/manage/suppliers.php.orig:139
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../purchasing/manage/suppliers.php:130
+#: ../purchasing/manage/suppliers.php.orig:140
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../purchasing/manage/suppliers.php:131
+#: ../purchasing/manage/suppliers.php.orig:141
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../purchasing/manage/suppliers.php:134
+#: ../purchasing/manage/suppliers.php:137
+#: ../purchasing/manage/suppliers.php.orig:112
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php.orig:118
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/manage/suppliers.php:157
+#: ../purchasing/manage/suppliers.php.orig:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/manage/suppliers.php:158
+#: ../purchasing/manage/suppliers.php.orig:160
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../purchasing/manage/suppliers.php:159
+#: ../purchasing/manage/suppliers.php.orig:161
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php.orig:163
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../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\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php.orig:166
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/manage/suppliers.php:170
+#: ../purchasing/manage/suppliers.php.orig:173
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/manage/suppliers.php:171
+#: ../purchasing/manage/suppliers.php.orig:174
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../purchasing/manage/suppliers.php:172
+#: ../purchasing/manage/suppliers.php.orig:175
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../purchasing/manage/suppliers.php:173
+#: ../purchasing/manage/suppliers.php.orig:176
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: ../purchasing/manage/suppliers.php:174
+#: ../purchasing/manage/suppliers.php.orig:177
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: ../purchasing/manage/suppliers.php:178
+#: ../purchasing/manage/suppliers.php.orig:181
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../purchasing/manage/suppliers.php:197
+#: ../purchasing/manage/suppliers.php.orig:200
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group 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\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../purchasing/manage/suppliers.php:224
+#: ../purchasing/manage/suppliers.php.orig:227
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../purchasing/manage/suppliers.php:242
+#: ../purchasing/manage/suppliers.php.orig:245
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group 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\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: ../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\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: ../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\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/manage/suppliers.php:290
+#: ../purchasing/manage/suppliers.php.orig:293
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../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\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../purchasing/manage/suppliers.php:311
+#: ../purchasing/manage/suppliers.php.orig:314
+msgid "Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/inquiry/po_search_completed.php.orig:25
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../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\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php.orig:66
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../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\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: ../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\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../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\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../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\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:48
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../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\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: ../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\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: ../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\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: ../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\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: ../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\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: ../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\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:152
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../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\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../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\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: ../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\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: ../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\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: ../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\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../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\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../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\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../reporting/rep102.php:102
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: ../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\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../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\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../reporting/rep102.php:138
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:52
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:53
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:54
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../reporting/rep103.php:196
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:70
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:78
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../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\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../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\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:440
+#: ../sales/customer_invoice.php:542
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: ../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\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:110
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: ../reporting/rep107.php:85
+#: ../reporting/rep107.php:105
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: ../reporting/rep107.php:186
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: ../reporting/rep107.php:193
+msgid "Invoice reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: ../reporting/rep107.php:210
+msgid "Total payments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: ../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\account22/sql/alter2.2.php:79
-msgid "Cannot query max sales order number."
+#: ../reporting/rep107.php:266
+#: ../reporting/rep109.php:207
+#: ../reporting/rep111.php:192
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:91
-msgid "Cannot store next sales order reference."
+#: ../reporting/rep107.php:272
+msgid "THIS INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:241
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/rep108.php:126
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/rep108.php:169
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/rep108.php:169
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/rep109.php:161
+#: ../reporting/rep111.php:146
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/rep111.php:61
+#: ../reporting/rep111.php:86
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/rep112.php:80
+#: ../reporting/rep112.php:101
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../reporting/rep112.php:110
+#: ../reporting/rep210.php:124
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../reporting/rep112.php:145
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../reporting/rep112.php:155
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../reporting/rep112.php:157
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../reporting/rep112.php:159
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/rep112.php:162
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: ../reporting/rep113.php:66
+#: ../reporting/rep113.php:91
+#: ../reporting/rep113.php:96
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: ../reporting/rep114.php:85
+msgid "Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: ../reporting/rep114.php:89
+#: ../reporting/reports_main.php:62
+msgid "Tax Id Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: ../reporting/rep114.php:93
+msgid "Tax Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../reporting/rep114.php:93
+msgid "Total ex. Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../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\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/rep202.php:142
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: ../reporting/rep209.php:214
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: ../reporting/rep210.php:82
+#: ../reporting/rep210.php:110
+#: ../reporting/rep210.php:115
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: ../reporting/rep210.php:159
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: ../reporting/rep301.php:112
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: ../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:95
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: ../reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: ../reporting/rep304.php:112
+#: ../reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: ../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\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: ../reporting/rep304.php:112
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: ../reporting/rep304.php:112
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: ../reporting/rep304.php:124
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: ../reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: ../reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: ../reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: ../reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:246
-msgid "Cannot open the languages file - "
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:253
-msgid "Cannot write to the language file - "
+#: ../reporting/rep409.php:58
+#: ../reporting/rep409.php:77
+#: ../reporting/rep409.php:82
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:263
-msgid "The language files folder "
+#: ../reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:429
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "user online"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "users online"
+#: ../reporting/rep601.php:83
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: ../reporting/rep601.php:144
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/rep601.php:161
+#: ../reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: ../reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: ../reporting/rep704.php:67
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: ../reporting/rep709.php:91
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: ../reporting/rep709.php:109
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: ../reporting/rep709.php:110
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: ../reporting/rep709.php:110
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../reporting/rep709.php:172
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../reporting/rep709.php:172
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:396
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../reporting/reports_main.php:55
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../reporting/reports_main.php:56
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../reporting/reports_main.php:59
+msgid "Sales &Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../reporting/reports_main.php:65
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../reporting/reports_main.php:68
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:192
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../reporting/reports_main.php:73
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../reporting/reports_main.php:77
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: ../reporting/reports_main.php:81
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../reporting/reports_main.php:87
+msgid "Print &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:104
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:99
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../reporting/reports_main.php:94
+msgid "Print &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../reporting/reports_main.php:101
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../reporting/reports_main.php:105
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../reporting/reports_main.php:107
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../reporting/reports_main.php:113
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../reporting/reports_main.php:118
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: ../reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: ../reporting/reports_main.php:126
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: ../reporting/reports_main.php:133
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: ../reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: ../reporting/reports_main.php:151
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: ../reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: ../reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: ../reporting/reports_main.php:168
+msgid "Print Remi&ttances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: ../reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: ../reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: ../reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: ../reporting/reports_main.php:193
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: ../reporting/reports_main.php:194
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: ../reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: ../reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: ../reporting/reports_main.php:212
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: ../reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: ../reporting/reports_main.php:214
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: ../reporting/reports_main.php:215
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: ../reporting/reports_main.php:218
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: ../reporting/reports_main.php:221
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: ../reporting/reports_main.php:226
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: ../reporting/reports_main.php:227
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: ../reporting/reports_main.php:228
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: ../reporting/reports_main.php:229
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: ../reporting/reports_main.php:236
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: ../reporting/reports_main.php:237
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: ../reporting/reports_main.php:244
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: ../reporting/reports_main.php:245
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: ../reporting/reports_main.php:246
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: ../reporting/reports_main.php:249
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:353
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:356
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:357
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:365
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:385
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: ../reporting/reports_main.php:390
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1013
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:600
+msgid "Generated At"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: ../reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: ../reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: ../reporting/includes/pdf_report.inc:583
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: ../reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: ../reporting/includes/pdf_report.inc:999
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: ../reporting/includes/pdf_report.inc:1000
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: ../reporting/includes/pdf_report.inc:1016
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: ../reporting/includes/pdf_report.inc:1028
+msgid "There is no contact email set for this document type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: ../reporting/includes/pdf_report.inc:1031
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: ../reporting/includes/pdf_report.inc:1031
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "Email:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: ../reporting/includes/pdf_report.inc:1064
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: ../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: ../reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: ../reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: ../reporting/includes/reports_classes.inc:243
+#: ../reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: ../reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: ../reporting/includes/reports_classes.inc:271
+#: ../reporting/includes/reports_classes.inc:277
+#: ../reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: ../reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: ../reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: ../reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: ../reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: ../reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: ../sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: ../sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: ../sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: ../sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: ../sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: ../sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: ../sales/create_recurrent_invoices.php:166
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: ../sales/credit_note_entry.php:157
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: ../sales/credit_note_entry.php:195
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: ../sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: ../sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: ../sales/credit_note_entry.php:273
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: ../sales/credit_note_entry.php:283
+#: ../sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: ../sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: ../sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: ../sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: ../sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: ../sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: ../sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "This Allocation"
+#: ../sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: ../sales/customer_credit_invoice.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../sales/customer_credit_invoice.php:358
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../sales/customer_credit_invoice.php:363
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-msgid "Show also Inactive"
+#: ../sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:176
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:178
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:180
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:181
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:182
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:183
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:186
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_delivery.php:99
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: ../sales/customer_delivery.php:101
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: ../sales/customer_delivery.php:118
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: ../sales/customer_delivery.php:119
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/customer_delivery.php:131
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: ../sales/customer_delivery.php:140
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: ../sales/customer_delivery.php:143
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../sales/customer_delivery.php:155
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: ../sales/customer_delivery.php:167
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: ../sales/customer_delivery.php:190
+#: ../sales/customer_invoice.php:351
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: ../sales/customer_delivery.php:196
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: ../sales/customer_delivery.php:361
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: ../sales/customer_delivery.php:370
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: ../sales/customer_delivery.php:419
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
-msgid "All Types"
+#: ../sales/customer_delivery.php:434
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Overdue Invoices"
+#: ../sales/customer_delivery.php:440
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "Invoices"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
-msgid "Overdue Credit Notes"
+#: ../sales/customer_delivery.php:501
+#: ../sales/customer_invoice.php:631
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
-msgid "Automatically put balance on back order"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Cancel any quantites not delivered"
+#: ../sales/customer_delivery.php:525
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
-msgid "Items Returned to Inventory Location"
+#: ../sales/customer_delivery.php:532
+#: ../sales/customer_invoice.php:683
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Written Off"
+#: ../sales/customer_delivery.php:533
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
-msgid "New role"
+#: ../sales/customer_delivery.php:534
+#: ../sales/customer_invoice.php:685
+#: ../sales/sales_order_entry.php:719
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
+#: ../sales/customer_invoice.php:38
 #, php-format
-msgid "Activated for '%s'"
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: ../sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:79
+#: ../sales/sales_order_entry.php:205
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: ../sales/customer_invoice.php:61
+#: ../sales/customer_invoice.php:81
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:82
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: ../sales/customer_invoice.php:64
+#: ../sales/sales_order_entry.php:218
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: ../sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: ../sales/customer_invoice.php:77
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: ../sales/customer_invoice.php:84
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: ../sales/customer_invoice.php:123
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: ../sales/customer_invoice.php:124
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: ../sales/customer_invoice.php:146
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: ../sales/customer_invoice.php:152
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: ../sales/customer_invoice.php:160
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: ../sales/customer_invoice.php:191
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: ../sales/customer_invoice.php:193
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: ../sales/customer_invoice.php:312
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: ../sales/customer_invoice.php:325
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: ../sales/customer_invoice.php:357
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../sales/manage/customers.php:178
+#: ../sales/manage/sav.customers.php:178
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: ../sales/manage/customers.php:227
+#: ../sales/manage/sav.customers.php:227
+msgid "Name and Address"
+msgstr ""
+
+#: ../sales/manage/customers.php:229
+#: ../sales/manage/sav.customers.php:229
+msgid "Customer Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:230
+#: ../sales/manage/sav.customers.php:230
+msgid "Customer Short Name:"
+msgstr ""
+
+#: ../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\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: ../sales/manage/customers.php:245
+#: ../sales/manage/sav.customers.php:245
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: ../sales/manage/customers.php:248
+#: ../sales/manage/sav.customers.php:248
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: ../sales/manage/customers.php:261
+#: ../sales/manage/sav.customers.php:261
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: ../sales/manage/customers.php:262
+#: ../sales/manage/sav.customers.php:262
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: ../sales/manage/customers.php:266
+#: ../sales/manage/sav.customers.php:266
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/customers.php:279
+#: ../sales/manage/sav.customers.php:279
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/customers.php:281
+#: ../sales/manage/sav.customers.php:281
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/customers.php:281
+#: ../sales/manage/sav.customers.php:281
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/customers.php:299
+#: ../sales/manage/sav.customers.php:299
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/customers.php:303
+#: ../sales/manage/sav.customers.php:303
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/customers.php:304
+#: ../sales/manage/sav.customers.php:304
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/customers.php:305
+#: ../sales/manage/sav.customers.php:305
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/customers.php:306
+#: ../sales/manage/sav.customers.php:306
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/customers.php:307
+#: ../sales/manage/sav.customers.php:307
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../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\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/customers.php:323
+#: ../sales/manage/sav.customers.php:323
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/customers.php:345
+#: ../sales/manage/sav.customers.php:345
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../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\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-msgid "Deliver Into Location"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-msgid "Order Comments"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../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 ""
+
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php.orig:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: ../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\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: ../sales/view/view_sales_order.php:33
+#: ../sales/view/view_sales_order.php.orig:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: ../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\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/view/view_sales_order.php:49
+#: ../sales/view/view_sales_order.php.orig:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, 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 ?"
+#: ../sales/view/view_sales_order.php:60
+#: ../sales/view/view_sales_order.php.orig:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/view/view_sales_order.php:64
+#: ../sales/view/view_sales_order.php.orig:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/view/view_sales_order.php:71
+#: ../sales/view/view_sales_order.php.orig:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: ../sales/view/view_sales_order.php:75
+#: ../sales/view/view_sales_order.php.orig:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php.orig:82
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: ../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\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: ../sales/inquiry/customer_inquiry.php:26
+#: ../sales/inquiry/customer_inquiry.php.orig:27
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: ../sales/inquiry/customer_inquiry.php:68
+#: ../sales/inquiry/customer_inquiry.php.orig:69
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: ../sales/inquiry/customer_inquiry.php:181
+#: ../sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../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\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/sales_deliveries_view.php.orig:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/inquiry/sales_deliveries_view.php:34
+#: ../sales/inquiry/sales_deliveries_view.php.orig:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: ../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\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+#: ../sales/inquiry/sales_deliveries_view.php.orig:179
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: ../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php.orig:185
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-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_deliveries_view.php:187
+#: ../sales/inquiry/sales_deliveries_view.php.orig:187
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: ../sales/inquiry/sales_deliveries_view.php:188
+#: ../sales/inquiry/sales_deliveries_view.php.orig:188
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php.orig:190
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php.orig:190
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/sales_orders_view.php:44
+#: ../sales/inquiry/sales_orders_view.php.orig:40
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/inquiry/sales_orders_view.php:49
+#: ../sales/inquiry/sales_orders_view.php.orig:45
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/inquiry/sales_orders_view.php:54
+#: ../sales/inquiry/sales_orders_view.php.orig:50
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: ../sales/inquiry/sales_orders_view.php:64
+#: ../sales/inquiry/sales_orders_view.php.orig:55
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_orders_view.php:70
+#: ../sales/inquiry/sales_orders_view.php.orig:61
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_orders_view.php:148
+#: ../sales/inquiry/sales_orders_view.php.orig:135
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: ../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\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:267
+#: ../sales/inquiry/sales_orders_view.php.orig:244
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:284
+#: ../sales/inquiry/sales_orders_view.php.orig:261
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: ../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\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: ../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\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: ../sales/inquiry/sales_orders_view.php:298
+#: ../sales/inquiry/sales_orders_view.php.orig:275
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: ../sales/inquiry/sales_orders_view.php:303
+#: ../sales/inquiry/sales_orders_view.php.orig:280
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: ../sales/inquiry/sales_orders_view.php:306
+#: ../sales/inquiry/sales_orders_view.php.orig:283
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: ../sales/inquiry/sales_orders_view.php:337
+#: ../sales/inquiry/sales_orders_view.php.orig:310
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: ../sales/includes/cart_class.inc:359
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: ../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\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: ../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\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: ../sales/includes/db/sales_invoice_db.inc:196
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: ../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\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/db/sales_order_db.inc:112
+#: ../sales/includes/db/sales_order_db.inc:276
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/db/sales_order_db.inc:113
+#: ../sales/includes/db/sales_order_db.inc:277
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/db/sales_order_db.inc:141
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: ../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\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: ../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\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: ../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\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: ../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\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: ../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\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: ../sales/includes/ui/sales_order_ui.inc:224
+#: ../sales/includes/ui/sales_order_ui.inc.orig:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: ../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\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: ../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\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: ../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\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: ../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\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../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\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_order_ui.inc:582
+#: ../sales/includes/ui/sales_order_ui.inc.orig:582
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../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\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc:588
+#: ../sales/includes/ui/sales_order_ui.inc.orig:588
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:595
+#: ../sales/includes/ui/sales_order_ui.inc.orig:595
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../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\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+#: ../sales/includes/ui/sales_order_ui.inc.orig:601
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: ../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\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: ../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\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: ../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\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: ../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\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: ../sales/includes/ui/sales_order_ui.inc:633
+#: ../sales/includes/ui/sales_order_ui.inc.orig:625
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: ../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\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: ../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\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: ../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\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: ../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\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: ../sales/includes/ui/sales_order_ui.inc:643
+#: ../sales/includes/ui/sales_order_ui.inc.orig:635
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: ../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\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: ../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\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: ../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\account22/reporting/includes/reports_classes.inc:255
-msgid "No Customer Filter"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-msgid "No Location Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
-msgid "No Category Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area 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\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: ../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\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: ../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\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: ../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\account22/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:65
+#: ../taxes/tax_groups.php.orig:67
+#: ../taxes/tax_groups.php.sav:67
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: ../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\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: ../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\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: ../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\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: ../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\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: ../taxes/tax_groups.php:171
+#: ../taxes/tax_groups.php.orig:173
+#: ../taxes/tax_groups.php.sav:173
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: ../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\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: ../themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: ../themes/default/renderer.php:53
+#: ../themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: ../themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:36
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: ../sql/alter2.1.php:44
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:53
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.1.php:64
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: ../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\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:85
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:96
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.2.php:251
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""