Gettext template updated.

[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 bc3d68bda5c75fe396cd0b271d159a3beb497ae5..4caebea3974ef4e80d2089789213ab84349d201b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,12031 +1,15685 @@
+# 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"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-01-25 23:42+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-02-04 13:06+0100\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=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "ea."
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "m"
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "kgg"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "tons"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "l"
+#: access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "lbs"
+#: access/login.php:33
+msgid "or"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "dozen"
+#: access/login.php:33
+msgid "request new password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "pack"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "hrs"
+#: access/login.php:53 access/login.php:84
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account/config.php:159
-msgid "Inquiries"
+#: access/login.php:53 access/login.php:90
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account/config.php:160
-msgid "Accountant"
+#: access/login.php:90 access/password_reset.php:61
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account/config.php:161
-msgid "System Administrator"
+#: access/login.php:93
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account/frontaccounting.php:38
-#: c:\Apache2\htdocs\account/frontaccounting.php:39
-msgid "Main  Menu"
+#: access/login.php:97 admin/users.php:202
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-#: c:\Apache2\htdocs\account/frontaccounting.php:40
-#: c:\Apache2\htdocs\account/access/logout.php:8
-#: c:\Apache2\htdocs\account/includes/page/header.inc:65
-msgid "Logout"
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account/access/login.php:43
-msgid "Version"
+#: access/login.php:120
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account/access/logout.php:22
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account/access/logout.php:34
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: access/password_reset.php:81
+msgid "Send password -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: admin/attachments.php:71
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: admin/attachments.php:84 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-#: c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: admin/attachments.php:86 admin/attachments.php:91
+msgid "Select attachment file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: admin/attachments.php:89 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: admin/attachments.php:132
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: admin/attachments.php:138
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: admin/attachments.php:153
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:237
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: admin/attachments.php:177 purchasing/manage/suppliers.php:302
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: admin/attachments.php:192 admin/create_coy.php:269
+#: 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:155
+#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1581 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 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/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: admin/attachments.php:202 includes/ui/attachment.inc:96
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:207 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:305 inventory/prices.php:164
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:316
+#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 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:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/backups.php:145
-#: c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-msgid "Filename"
+#: admin/attachments.php:214 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:201
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: admin/attachments.php:215 admin/attachments.php:267
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
+#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
+#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account/admin/backups.php:161
-msgid "Backup successfully generated."
+#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: admin/attachments.php:217 includes/ui/attachment.inc:84
+msgid "Size"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-#: c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:190
-#: c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-#: c:\Apache2\htdocs\account/admin/backups.php:238
-#: c:\Apache2\htdocs\account/admin/create_coy.php:167
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:109
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1686
-msgid "No"
+#: admin/attachments.php:218 includes/ui/attachment.inc:84
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account/admin/backups.php:270
-msgid "cannot find backup directory"
+#: admin/attachments.php:219
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:12
-msgid "Company Setup"
+#: admin/attachments.php:259 admin/attachments.php:265
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: admin/attachments.php:268
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: admin/backups.php:61
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: admin/backups.php:73
+msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: admin/backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:109 admin/create_coy.php:268 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:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 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\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: admin/backups.php:150
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: admin/backups.php:159
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: admin/backups.php:164
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:79
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:274
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
-msgid "Address:"
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:83
-#: c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: admin/backups.php:193
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: admin/backups.php:195
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:110
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:191
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:246
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:228
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:112
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-#: c:\Apache2\htdocs\account/inventory/transfers.php:239
-#: c:\Apache2\htdocs\account/inventory/transfers.php:243
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:336
-msgid "Update"
+#: admin/backups.php:197
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: admin/backups.php:199
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account/admin/create_coy.php:69
-#: c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "Cannot open the configuration file - "
+#: admin/backups.php:205
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: c:\Apache2\htdocs\account/admin/create_coy.php:71
-#: c:\Apache2\htdocs\account/admin/create_coy.php:126
-msgid "Cannot write to the configuration file - "
+#: admin/backups.php:206
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "The configuration file "
+#: admin/backups.php:207
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_module.php:169
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid "Error creating Database: "
+#: admin/backups.php:210
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid ", Please create it manually"
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-#: c:\Apache2\htdocs\account/admin/create_coy.php:95
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/backups.php:218
+msgid "Update security settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid "Error removing Database: "
+#: admin/backups.php:219
+msgid "Protect security settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid ", please remove it manuallly"
+#: admin/backups.php:223
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account/admin/create_coy.php:148
-msgid "Are you sure you want to delete company no. "
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:237
-msgid "Company"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-msgid "Database Host"
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:239
-msgid "Database User"
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:242
-msgid "Database Name"
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:246
-msgid "Table Pref"
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:247
-msgid "Default"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-#: c:\Apache2\htdocs\account/admin/create_coy.php:165
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1678
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: admin/change_current_user_password.php:85 admin/users.php:191
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-#: c:\Apache2\htdocs\account/admin/create_coy.php:179
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-#: c:\Apache2\htdocs\account/admin/create_coy.php:181
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account/admin/create_coy.php:186
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account/admin/create_coy.php:238
-msgid "Host"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Database Password"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:250
-msgid "Database Script"
+#: admin/company_preferences.php:36
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account/admin/create_coy.php:257
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-#: c:\Apache2\htdocs\account/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account/admin/create_coy.php:286
-msgid "Create a new company"
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Display Setup"
+#: admin/company_preferences.php:70
+msgid "Error uploading logo file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: admin/company_preferences.php:84
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: admin/company_preferences.php:112
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: admin/company_preferences.php:147
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: admin/company_preferences.php:223
+msgid "General settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: admin/company_preferences.php:225
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: admin/company_preferences.php:227
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:64
-#: c:\Apache2\htdocs\account/applications/setup.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: admin/company_preferences.php:231 admin/users.php:213
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: admin/company_preferences.php:233
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:70
-#: c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: admin/company_preferences.php:235
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:80
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:310
-msgid "Language"
+#: admin/company_preferences.php:237
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:85
-#: c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: admin/company_preferences.php:239
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account/applications/setup.php:21
-msgid "Fiscal Years"
+#: admin/company_preferences.php:240
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/company_preferences.php:241
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
-msgid "Invalid END date in fiscal year."
+#: admin/company_preferences.php:243
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
-msgid "BEGIN date bigger than END date."
+#: admin/company_preferences.php:244
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/company_preferences.php:245
+msgid "Company Logo on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year Begin"
+#: admin/company_preferences.php:246
+msgid "Use Barcodes on Stocks"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year End"
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: admin/company_preferences.php:248
+msgid "Database Scheme Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/company_preferences.php:252
+msgid "General Ledger Settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
-msgid "Fiscal Year Begin:"
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
-msgid "Fiscal Year End:"
+#: admin/company_preferences.php:254
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
-msgid "Is Closed:"
+#: admin/company_preferences.php:254
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
-msgid "Enter a New Fiscal Year"
+#: admin/company_preferences.php:255
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:16
-msgid "Forms Setup"
+#: admin/company_preferences.php:255
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: admin/company_preferences.php:256
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: admin/company_preferences.php:257
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: admin/company_preferences.php:259
+msgid "Sales Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:20
-msgid "System and General GL Setup"
+#: admin/company_preferences.php:260
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/company_preferences.php:261
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/company_preferences.php:263
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/company_preferences.php:265
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: admin/company_preferences.php:269
+msgid "Optional Modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
+msgid "Fixed Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: admin/company_preferences.php:272
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: admin/company_preferences.php:274
+msgid "User Interface Options"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: admin/company_preferences.php:276
+msgid "Short Name and Name in List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: admin/company_preferences.php:278
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: admin/company_preferences.php:279
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: admin/company_preferences.php:280
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: admin/company_preferences.php:281
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:133
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: admin/company_preferences.php:281
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:135
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966
+#: inventory/adjustments.php:258 inventory/cost_update.php:150
+#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/includes/item_adjustments_ui.inc:204
+#: inventory/includes/sav.item_adjustments_ui.inc:194
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:551
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:137
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:139
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:155
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:157
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: admin/create_coy.php:164
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:32
-msgid "Install/Update Languages"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:312
-msgid "Encoding"
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:314
-msgid "Right To Left"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/create_coy.php:248
+msgid "Charset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:317
-msgid "Language File"
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: admin/create_coy.php:268 admin/create_coy.php:351 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:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: 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\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:350
-msgid "Create a new language"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:33
-msgid "Install/Update Modules"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:9
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-#: c:\Apache2\htdocs\account/includes/page/header.inc:52
-msgid "Sales"
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:53
-msgid "Purchases"
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:54
-msgid "Items and Inventory"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Manufacturing"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/includes/page/header.inc:56
-msgid "Dimensions"
+#: admin/create_coy.php:334
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:57
-msgid "Banking and General Ledger"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/setup.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:58
-msgid "Setup"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: admin/create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:169
-msgid "The modules file "
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-msgid "Tab"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account/admin/inst_module.php:322
-msgid "Folder"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:320
-msgid "Menu Tab"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:324
-msgid "Module File"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:325
-msgid "SQL File"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:358
-msgid "Create a new module"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:24
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-#: c:\Apache2\htdocs\account/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\account/admin/payment_terms.php:48
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:48
-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\account/admin/payment_terms.php:109
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:147
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: admin/display_prefs.php:65
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: admin/display_prefs.php:74
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: admin/display_prefs.php:76
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/display_prefs.php:77
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/display_prefs.php:78
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/display_prefs.php:79
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: admin/display_prefs.php:85
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: admin/display_prefs.php:90
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:293
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: admin/display_prefs.php:95
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: admin/display_prefs.php:105
+msgid "Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: admin/display_prefs.php:110
+msgid "Excel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-#: c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-#: c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: admin/display_prefs.php:119
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: admin/display_prefs.php:121
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: admin/display_prefs.php:123
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: admin/display_prefs.php:130
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: admin/display_prefs.php:132
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: admin/display_prefs.php:140 admin/users.php:221
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: admin/display_prefs.php:141 admin/users.php:222
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: admin/display_prefs.php:143
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: admin/display_prefs.php:144 admin/users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-#: c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/display_prefs.php:146
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: admin/display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "View or Print Transactions"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:201
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "from #:"
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-msgid "to #:"
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "#"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
-msgid "View"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-msgid "Print"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
-msgid "View GL"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Void a Transaction"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:205
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:43
-msgid "Proceed"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:337
-msgid "Cancel"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
-msgid "The entered date is invalid."
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:93
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:119
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account/inventory/transfers.php:108
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:57
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:67
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:84
-msgid "The selected transaction has already been voided."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:96
-msgid "Selected transaction has been voided."
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:102
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Transactions"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
-msgid "Sales Order Entry"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/customers.php:13
-msgid "Select a Sales Order to Invoice"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/applications/customers.php:14
-msgid "Customer Payments"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-#: c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2071
-msgid "Sales Invoices"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account/applications/customers.php:17
-msgid "Customer Credit Notes"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:18
-msgid "Allocate Customer Payments or Credit Notes"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-#: c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account/applications/inventory.php:15
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account/applications/customers.php:21
-msgid "Sales Order Inquiry"
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/customers.php:22
-msgid "Customer Transaction Inquiry"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/applications/customers.php:26
-msgid "Customer and Sales Reports"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+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 ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account/applications/customers.php:28
-#: c:\Apache2\htdocs\account/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account/applications/suppliers.php:28
-msgid "Maintenance"
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account/applications/customers.php:29
-msgid "Add and Manage Customers"
+#: admin/gl_setup.php:189
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-#: c:\Apache2\htdocs\account/applications/customers.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/applications/customers.php:34
-msgid "Credit Status Setup"
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-#: c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2073
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2086
-msgid "Payments"
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/generalledger.php:13
-msgid "Deposits"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-#: c:\Apache2\htdocs\account/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 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:120
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Trial Balance"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account/applications/generalledger.php:24
-msgid "Banking Reports"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: admin/gl_setup.php:228
+msgid "Not used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-#: c:\Apache2\htdocs\account/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account/applications/inventory.php:12
-#: c:\Apache2\htdocs\account/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:17
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:18
-msgid "Inventory Reports"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:21
-#: c:\Apache2\htdocs\account/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:22
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:23
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:24
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-#: c:\Apache2\htdocs\account/applications/inventory.php:25
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Sales Pricing"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account/applications/inventory.php:32
-msgid "Standard Costs"
+#: admin/gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "User Accounts Setup"
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
+msgid "WIP Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:17
-msgid "Taxes"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-#: c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "Maintanance"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Backup and Restore"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account/applications/setup.php:31
-msgid "Create/Update Companies"
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
-msgid "Purchase Order Entry"
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: admin/inst_chart.php:62
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-#: c:\Apache2\htdocs\account/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:103
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:109
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account/inventory/transfers.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:69
-msgid "The entered reference is already in use."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
-msgid "The dimension name must be entered."
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
-msgid "The date entered is in an invalid format."
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
-msgid "The required by date entered is in an invalid format."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
-msgid "The dimension sent is not valid."
+#: 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\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
-msgid "This dimension is closed and cannot be edited."
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-msgid "Dimension Reference:"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:149
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:253
-msgid "Start Date"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: 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\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
-msgid "Close This Dimension"
+#: admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
-msgid "Delete This Dimension"
+#: admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:203
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Date"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:356
-msgid "Due Date"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-msgid "Balance"
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank accounts defined in the system."
+#: admin/inst_module.php:269
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "From Account:"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "To Account:"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
-msgid "Amount:"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
-msgid "The entered amount is invalid."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
-msgid "The entered amount must be a positive number."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:98
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:63
-msgid "You must enter a reference."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
-msgid "Account Code:"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:299
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:301
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/includes/types.inc:25
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
-msgid "Get"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account/reporting/rep102.php:249
-#: c:\Apache2\htdocs\account/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "Amount"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
+msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-msgid "Last Year"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account/reporting/rep705.php:210
-#: c:\Apache2\htdocs\account/reporting/rep705.php:220
-#: c:\Apache2\htdocs\account/reporting/rep705.php:275
-#: c:\Apache2\htdocs\account/reporting/rep705.php:285
-#: c:\Apache2\htdocs\account/reporting/rep706.php:133
-#: c:\Apache2\htdocs\account/reporting/rep706.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:210
-#: c:\Apache2\htdocs\account/reporting/rep706.php:240
-#: c:\Apache2\htdocs\account/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:28
-msgid "There are no bank payment types defined in the system."
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: 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\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:200
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
-msgid "The entered date for the deposit is invalid."
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
-msgid "Deposit Items"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
-msgid "Process Deposit"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "Journal entry has been entered"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "View this Journal Entry"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:36
-msgid "Enter Another Journal Entry"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:129
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:135
-msgid "Dimension is closed."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:141
-msgid "You cannot enter both a debit amount and a credit amount."
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:157
-msgid "The debit amount entered is not a valid number."
+#: admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:163
-msgid "The debit amount entered cannot be zero or negative."
+#: admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:173
-msgid "The credit amount entered is not a valid number."
+#: admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:179
-msgid "The credit amount entered cannot be zero or negative."
+#: admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:186
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:265
-msgid "Rows"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:276
-msgid "Process Journal Entry"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:280
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: admin/print_profiles.php:147
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: admin/print_profiles.php:147
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: admin/print_profiles.php:161
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-msgid "Account:"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: admin/print_profiles.php:176
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:112
-#: c:\Apache2\htdocs\account/reporting/rep704.php:122
-msgid "Opening Balance"
+#: admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:153
-#: c:\Apache2\htdocs\account/reporting/rep704.php:159
-msgid "Ending Balance"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
-msgid "General Ledger Account Inquiry"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
-msgid "from:"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-msgid "to:"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:391
-msgid "Memo"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:160
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: admin/security_roles.php:175
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: admin/security_roles.php:192
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: admin/security_roles.php:193
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: admin/security_roles.php:194
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: admin/security_roles.php:216
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Number"
+#: admin/security_roles.php:240
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account/reporting/rep102.php:154
-#: c:\Apache2\htdocs\account/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
-msgid "Currency"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: admin/security_roles.php:243
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206
+#: inventory/includes/sav.item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:553
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: admin/security_roles.php:244 inventory/manage/items.php:538
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: 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\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:295
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric."
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
-msgid "The exchange rate cannot be zero or a negative number."
+#: admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Date to Use From"
+#: admin/users.php:123
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Exchange Rate"
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
-msgid "Date to Use From:"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
-msgid "Exchange Rate:"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
-msgid "Exchange rates are entered against the company currency."
+#: admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
-msgid "Select a currency :"
+#: admin/users.php:124
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
-msgid "The selected currency is the company currency."
+#: admin/users.php:195
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
-msgid "Enter a New Exchange Rate"
+#: admin/users.php:211
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: admin/users.php:215
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: admin/users.php:219
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: admin/users.php:224
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
-msgid "Cannot delete this account because transactions have been created using this account."
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152
+#: purchasing/inquiry/po_search_completed.php:52
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
-msgid "Cannot delete this account because it is used by a bank account."
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by one or more Items."
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: 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:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 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 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:204
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
-msgid "Select an Account:"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
-msgid "Edit Account"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
-msgid "New Account"
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Code 2:"
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Name:"
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Account Group:"
+#: admin/void_transaction.php:211
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "Tax Type:"
+#: admin/void_transaction.php:213
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "No Tax"
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:191
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:382
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
-msgid "Add Account"
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
-msgid "Update Account"
+#: admin/void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
-msgid "Delete account"
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Balance Sheet"
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: admin/void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: admin/void_transaction.php:302
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: admin/void_transaction.php:315
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: admin/db/users_db.inc:207
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: admin/db/users_db.inc:207
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account/inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:114
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account/inventory/transfers.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
-msgid "The quantity entered is not a valid number."
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:127
-msgid "The quantity entered must be greater than zero."
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
-msgid "The entered standard cost is negative or invalid."
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:220
-msgid "Adjustment Items"
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:231
-msgid "Process Adjustment"
+#: applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:71
-#: c:\Apache2\htdocs\account/inventory/prices.php:45
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Item:"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-#: c:\Apache2\htdocs\account/inventory/prices.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-msgid "There are no items defined in the system."
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-#: c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account/inventory/prices.php:73
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
-msgid "The price entered must be numeric."
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-#: c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-#: c:\Apache2\htdocs\account/inventory/prices.php:158
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-#: c:\Apache2\htdocs\account/inventory/prices.php:160
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
-msgid "There are no purchasable inventory items defined in the system."
+#: applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php: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."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/includes/types.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
-msgid "Re-Order Level"
+#: applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "View this transfer"
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account/inventory/transfers.php:113
-msgid "The locations to transfer from and to must be different."
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: c:\Apache2\htdocs\account/inventory/transfers.php:121
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account/inventory/transfers.php:240
-msgid "Process Transfer"
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: applications/inventory.php:45 inventory/manage/items.php:584
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: applications/inventory.php:53 inventory/manage/items.php:583
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:235
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:246
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:276
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Units"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-msgid "for item:"
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1037
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
-msgid "The production date cannot be before the release date of the work order."
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Produce Finished Items"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Return Items to Work Order"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
-msgid "Process And Close Order"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:218
+#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:422
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric."
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
-msgid "The quantity entered must be a positive number greater than zero."
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
-msgid "The selected item to manufacture does not have a bom."
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered must be numeric."
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/sav.item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
-msgid "The cost entered cannot be negative."
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:282
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:166
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:167
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
-msgid "This work order cannot be deleted because it has already been processed."
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
-msgid "This work order is closed and cannot be edited."
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:222
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:223
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: gl/accruals.php:81
+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:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
+#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
+#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:276 sales/manage/customers.php:278
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
+#: inventory/includes/sav.item_adjustments_ui.inc:218
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
-msgid "Component is :"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
-msgid "From location :"
+#: gl/accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
-msgid "Items to Issue"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
-msgid "Process Issue"
+#: gl/accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
-msgid "The work order has been released to manufacturing."
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: 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:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:140
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
-msgid "Select another work order"
+#: gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-msgid "Work Order #:"
+#: gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
-msgid "Work Order Reference:"
+#: gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
-msgid "Release Work Order"
+#: gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:175
-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."
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:181
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:194
-msgid "The component item has been deleted from this bom."
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:203
-msgid "Select a manufacturable item:"
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: gl/bank_transfer.php:104
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:380
+msgid "Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+msgid "Bank Charge:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:186
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
-msgid "Modify Purchase Order #"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been entered"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
-msgid "Purchase Order has been updated"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "View this order"
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Receive Items on this Purchase Order"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Enter Another Purchase Order"
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
-msgid "Select An Outstanding Purchase Order"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
-msgid "This item cannot be deleted because some of it has already been received."
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
-msgid "This order cannot be cancelled because some of it has already been received."
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
-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."
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "This purchase order has been cancelled."
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
-msgid "Enter a new purchase order"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
-msgid "The quantity of the order item must be numeric."
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
-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."
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
-msgid "The selected item is already on this order."
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
-msgid "The entered order date is invalid."
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
-msgid "There is no reference entered for this purchase order."
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
-msgid "There is no location specified to move any items into."
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: gl/gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-msgid "Update Order"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
-msgid "Place Order"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
-msgid "Cancel Order"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Ordered"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-msgid "Received"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Outstanding"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "This Delivery"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:120
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:116
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
+#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
+#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: gl/gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-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."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
-msgid "Select a different purchase order for receiving goods against"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+msgid "Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
-msgid "Items to Receive"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
-msgid "Process Receive Items"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
-msgid "View the GL Journal Entries for this Credit Note"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
-msgid "Enter Another Credit Note"
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
-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."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
-msgid "You must enter an credit note reference."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
-msgid "You must enter a supplier's credit note reference."
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
-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."
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
-msgid "Enter Credit Note"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric."
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
-msgid "The quantity to credit must be greater than zero."
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
-msgid "The price is either not numeric or negative."
+#: gl/gl_journal.php:408
+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\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
-msgid "Return to Credit Note Entry"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: gl/gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
-msgid "Credits can only be applied to invoiced items."
+#: gl/gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "Delivery"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Sequence #"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-msgid "Order"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Delivered"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-msgid "Total Qty Received"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+msgid "Output Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-msgid "Qty Already Invoiced"
+#: gl/gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-msgid "Qty Yet To Invoice"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Order Price"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Quantity to Credit"
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Credit Price"
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:150
+msgid "Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
-msgid "Add to Credit Note"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:290
+msgid "Liabilities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
-msgid "View the GL Journal Entries for this Invoice"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
-msgid "You must enter a supplier's invoice reference."
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
-msgid "Enter Invoice"
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric."
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
-msgid "The quantity to invoice must be greater than zero."
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
-msgid "The price is not numeric."
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
-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."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
-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."
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
+msgid "Only balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
-msgid "Back to Supplier Invoice Entry"
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Items Received Yet to be Invoiced"
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "P.O."
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-msgid "Received On"
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-msgid "Uninvoiced Quantity"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Quantity Outstanding"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Quantity to Invoice"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Actual Price"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
-msgid "Add to Invoice"
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:549
+msgid "User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
-msgid "Allocate this Payment"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
-msgid "Enter another supplier payment"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "From Bank Account:"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
-msgid "Amount of Payment:"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Amount of Discount:"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
+msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
-msgid "Payment To:"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
-msgid "Enter Payment"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
-msgid "The amount and discount are in the bank account's currency."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
-msgid "The entered amount is invalid or less than zero."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
-msgid "The entered discount is invalid or less than zero."
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
-msgid "Back to Invoice Entry"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
-msgid "Back to Credit Note Entry"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
-msgid "Enter a GL Line"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-msgid "GL Account Selection:"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: 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 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep205.php:141 reporting/rep206.php:123
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+msgid "Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
-msgid "Add GL Line"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "This Allocation"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "Left to Allocate"
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:261
+msgid "Bank Account Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account/reporting/rep101.php:54
-#: c:\Apache2\htdocs\account/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: gl/manage/close_period.php: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 ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
-msgid "Search Outstanding Purchase Orders"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "#:"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order Date"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Order Total"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
-msgid "Receive"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
-msgid "Marked orders have overdue items."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
-msgid "Search Purchase Orders"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: 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 ""
+
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: 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:94
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:99
+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 ""
+
+#: 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 ""
+
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+msgid "Account Description"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
+msgid "number"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/sav.item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:344
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:263
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:205
+#: inventory/includes/sav.item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:552
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:207
+#: inventory/includes/sav.item_adjustments_ui.inc:197
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/sav.item_adjustments_ui.inc:203
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:560
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/sav.item_adjustments_ui.inc:204
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:561
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:286
+msgid "Add new line to journal"
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes/access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes/access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes/access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes/current_user.inc:101
+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 ""
+
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1011
+msgid "Back"
+msgstr ""
+
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:168
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:624
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:204
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Customer"
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/reports_main.php:167 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:203 reporting/reports_main.php:276
+#: reporting/reports_main.php:309
+msgid "Supplier"
+msgstr ""
+
+#: includes/dashboard.inc:103
+msgid "Purchase"
+msgstr ""
+
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: includes/dashboard.inc:162
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:372
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:438
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:204
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:124
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:132
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:132
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:184
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:186
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:218
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes/references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes/session.inc:138
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes/session.inc:139
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes/session.inc:141
+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 ""
+
+#: includes/session.inc:142 includes/session.inc:157
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:153
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:154
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:156
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:168
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:169
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:171
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
+#: purchasing/supplier_credit.php:59
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes/sysnames.inc:69
+msgid "WO"
+msgstr ""
+
+#: includes/sysnames.inc:70
+msgid "WI"
+msgstr ""
+
+#: includes/sysnames.inc:71
+msgid "WP"
+msgstr ""
+
+#: includes/sysnames.inc:72
+msgid "SO"
+msgstr ""
+
+#: includes/sysnames.inc:73
+msgid "SQ"
+msgstr ""
+
+#: includes/sysnames.inc:74
+msgid "CU"
+msgstr ""
+
+#: includes/sysnames.inc:75
+msgid "Dim"
+msgstr ""
+
+#: includes/sysnames.inc:83
+msgid "Savings Account"
+msgstr ""
+
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
+msgstr ""
+
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes/sysnames.inc:86
+msgid "Cash Account"
+msgstr ""
+
+#: includes/sysnames.inc:90
+msgid "Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:91
+msgid "Cheque"
+msgstr ""
+
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
+msgstr ""
+
+#: includes/sysnames.inc:112
+msgid "Assemble"
+msgstr ""
+
+#: includes/sysnames.inc:113
+msgid "Unassemble"
+msgstr ""
+
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
+msgstr ""
+
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes/sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:127
+msgid "Assets"
+msgstr ""
+
+#: includes/sysnames.inc:129
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:130
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:132
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:143
+msgid "% amount of base"
+msgstr ""
+
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:146
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:149
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
+msgstr ""
+
+#: includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: includes/sysnames.inc:175
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:188
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:190
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:191
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:196
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
+msgstr ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes/system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:165 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1012
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:544
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:545
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:595
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:599
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:600
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:645
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:648
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:684
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1484
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1832
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2174
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2192
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2193
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2210
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2211
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2380
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2432
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2432
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2470
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2473
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2543
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2566
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1008
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1009
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:133
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: 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:98
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:513 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:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:203
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:207
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+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 ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
+#: sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:238
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/sav.item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: inventory/includes/sav.item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:225
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:517
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/sav.item_adjustments_ui.inc:120
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:167
+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 ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:171
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:97
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:114
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:146
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:147
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:149
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:151
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:183
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:189
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:197
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:217
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:249
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:264
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:308
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:325
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:334
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:393
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:405
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:407
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:422
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:422
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:425
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:438
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:486
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:489
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:504
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:509
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:511
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:513
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:518 reporting/rep451.php:80
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:519
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:528
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:532
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:535
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:536
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:537
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:552
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:553
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:581
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:582
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:588
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:69
+#: purchasing/inquiry/po_search_completed.php:89
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:218
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:86
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:130
+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 ""
+
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:236
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:341
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:700
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:239
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:241
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:251
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:319
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:420
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:422
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:424
+#: purchasing/includes/ui/invoice_ui.inc:459
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:426
+#, 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 ""
+
+#: purchasing/includes/ui/invoice_ui.inc:457
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:467
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:469
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:491
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:500
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:508
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:513
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:581
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:584
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+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 ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:607
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+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 ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+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 ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+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 ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:167
+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 ""
+
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:371
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:175
+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 ""
+
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:251
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:271
+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 ""
+
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:284
+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 ""
+
+#: purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 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:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:318
+msgid "Marked items are overdue."
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
+#: reporting/rep107.php:290 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:293
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
 msgid "into location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:262
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:124
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Current"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:128
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:79
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:150
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:541
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:170 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:136
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:290
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:174
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:545
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:433
+#: reporting/reports_main.php:443 reporting/reports_main.php:455
+#: reporting/reports_main.php:462 reporting/reports_main.php:472
+#: reporting/reports_main.php:483 reporting/reports_main.php:492
+#: reporting/reports_main.php:503 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Allocated"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
-msgid "Allocations"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
-msgid "Marked items are overdue."
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:137
-#: c:\Apache2\htdocs\account/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep102.php:248
-#: c:\Apache2\htdocs\account/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:81
-msgid "Days"
+#: reporting/reports_main.php:249
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:82
-msgid "Over"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-msgid "Terms"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:246
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Current"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "Total Balance"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:169
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-msgid "Delivery Date"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account/includes/types.inc:15
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: reporting/reports_main.php:538
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: 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:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: 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:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: 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:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL INVOICE"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
-msgid "This invoice has been voided."
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-#: c:\Apache2\htdocs\account/reporting/rep101.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:130
-#: c:\Apache2\htdocs\account/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Trans Type"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Charges"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Credits"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/rep101.php:75
-#: c:\Apache2\htdocs\account/reporting/rep102.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:254
-msgid "End Date"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-#: c:\Apache2\htdocs\account/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account/reporting/rep101.php:155
-#: c:\Apache2\htdocs\account/reporting/rep102.php:232
-#: c:\Apache2\htdocs\account/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account/reporting/rep102.php:124
-#: c:\Apache2\htdocs\account/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:255
-msgid "Summary Only"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account/reporting/rep102.php:126
-#: c:\Apache2\htdocs\account/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:34
-msgid "Activity Since"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:330
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:339
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:603
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:612
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: reporting/includes/pdf_report.inc:586
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-#: c:\Apache2\htdocs\account/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:41
-msgid "Show GP %"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-msgid "Price Listing"
+#: reporting/includes/pdf_report.inc:1040
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
+msgid "Email:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: reporting/includes/pdf_report.inc:1043
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account/reporting/rep107.php:86
-#: c:\Apache2\htdocs\account/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:33
-msgid "INVOICE"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-#: c:\Apache2\htdocs\account/reporting/rep107.php:91
-#: c:\Apache2\htdocs\account/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:35
-msgid "CREDIT NOTE"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "STATEMENT"
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/rep109.php:72
-#: c:\Apache2\htdocs\account/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
-msgid "QUOTE"
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account/reporting/rep109.php:74
-#: c:\Apache2\htdocs\account/reporting/rep109.php:96
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
-msgid "SALES ORDER"
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-msgid "Supplier Balances"
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:163
-msgid "currency"
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-msgid "Payment Report"
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "GRN"
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "Qty Recd"
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "qty Inv"
+#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:296
+#: reporting/includes/reports_classes.inc:302
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Std Cost"
+#: reporting/includes/reports_classes.inc:307
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: reporting/includes/reports_classes.inc:314
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "Outstanding GRNs Report"
+#: reporting/includes/reports_classes.inc:429
+#: reporting/includes/reports_classes.inc:431
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-#: c:\Apache2\htdocs\account/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:29
-msgid "PURCHASE ORDER"
+#: reporting/includes/reports_classes.inc:434
+#: reporting/includes/reports_classes.inc:436
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: reporting/includes/reports_classes.inc:438
+msgid "No Class Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: reporting/includes/reports_classes.inc:443
+msgid "No Areas Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: reporting/includes/reports_classes.inc:446
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: sales/create_recurrent_invoices.php:149
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: sales/create_recurrent_invoices.php:167
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: sales/create_recurrent_invoices.php:169
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: sales/create_recurrent_invoices.php:171
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: sales/create_recurrent_invoices.php:179
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: sales/create_recurrent_invoices.php:180
+msgid "Number of invoices:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: sales/create_recurrent_invoices.php:181
+msgid "Invoice date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: sales/create_recurrent_invoices.php:184
+msgid "Invoice notice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: sales/create_recurrent_invoices.php:184
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "GL Account Transactions"
+#: sales/create_recurrent_invoices.php:190
+msgid "Create"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:233
-msgid "Year"
+#: sales/create_recurrent_invoices.php:190
+msgid "Create recurrent invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Info"
+#: sales/create_recurrent_invoices.php:191
+msgid "Return to recurrent invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: sales/create_recurrent_invoices.php:192
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-msgid "Annual Expense Breakdown"
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-#: c:\Apache2\htdocs\account/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account/reporting/rep706.php:228
-#: c:\Apache2\htdocs\account/reporting/rep706.php:234
-#: c:\Apache2\htdocs\account/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account/reporting/rep707.php:273
-msgid "Calculated Return"
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-msgid "Open Balance"
+#: sales/create_recurrent_invoices.php:241
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account/reporting/rep706.php:64
-msgid "Close Balance"
+#: sales/create_recurrent_invoices.php:253
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-#: c:\Apache2\htdocs\account/reporting/rep706.php:254
-#: c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: sales/create_recurrent_invoices.php:255
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-msgid "Achieved %"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Profit and Loss Statement"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "Tax Report"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:244
-msgid "Graphics"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Stock Location"
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-msgid "Print Invoices/Credit Notes"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:55
-msgid "email Customers"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Payment Link"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-msgid "Print Statements"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-msgid "Print Sales Orders"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:70
-msgid "Print as Quote"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-msgid "Aged Supplier Analyses"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "General Ledger"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "From Account"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:230
-msgid "To Account"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Compare to"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Zero values"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
-msgid "Credit Note has been processed"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View this credit note"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
-msgid "The quantity must be greater than zero."
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
-msgid "The entered price is negative or invalid."
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
-msgid "Credit Note Items"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
-msgid "Process Credit Note"
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
-msgid "Credit all or part of an Invoice"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
-msgid "This invoice can not be credited using the automatic facility."
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
-msgid "Crediting Invoice"
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-msgid "Invoiced Quantity"
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-msgid "Credit Quantity"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
-msgid "Credit Shipping Cost"
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2131
-msgid "Items Written Off"
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2130
-msgid "Items Returned to Inventory Location"
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-msgid "Write Off the Cost of the Items to"
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
-msgid "Invoice processed"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View this invoice"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Issue Another Invoice"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
-msgid "Select Another Order For Invoicing"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
-msgid "Select a sales order to invoice"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
-msgid "Select a different sales order to invoice"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
-msgid "This order item could not be retrieved. Please select another order."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "Original order for"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "has a quantity of"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
-msgid "and an invoiced quantity of"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "the session shows quantity of"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
-msgid "and quantity invoice of"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
-msgid "The entered invoice date is invalid."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
-msgid "The entered invoice date is not in fiscal year."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
-msgid "The entered invoice due date is invalid."
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
-msgid "The entered shipping value is not numeric."
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
+#: sales/customer_invoice.php:335
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
-msgid "For Sales Order"
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
-msgid "Delivery From"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
+#: sales/customer_invoice.php:512
 msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "Tax Type"
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: sales/customer_invoice.php:530
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
-msgid "Shipping Cost"
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
-msgid "Invoice Total"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-msgid "Action For Balance"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
-msgid "Process Invoice"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:20
+#: sales/customer_payments.php:32
 msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:24
+#: sales/customer_payments.php:36
 msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "The customer payment has been successfully entered."
+#: sales/customer_payments.php:72
+msgid "Invalid sales invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:102
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:39
-msgid "Allocate this Customer Payment"
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:52
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/customer_payments.php:107
+msgid "&View this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:75
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:84
-msgid "The entered discount is not a valid number."
+#: sales/customer_payments.php:111
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:90
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:155
-msgid "From Customer:"
+#: sales/customer_payments.php:122
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:159
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: sales/customer_payments.php:130
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:173
-msgid "This customer account is on hold."
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:185
-msgid "Date of Deposit:"
+#: sales/customer_payments.php:158
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:191
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:213
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:198
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:217
-msgid "Add Payment"
+#: sales/customer_payments.php:204
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
-msgid "Modifying Sales Order"
+#: sales/customer_payments.php:211
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-msgid "Order has been entered."
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: sales/customer_payments.php:338
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
-msgid "Enter a New Order"
+#: sales/customer_payments.php:349
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "Order has been updated."
+#: sales/customer_payments.php:363
+msgid "Payment Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
-msgid "Select A Different Order"
+#: sales/customer_payments.php:376
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
-msgid "The entered date is not in fiscal year"
+#: sales/customer_payments.php:386
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
-msgid "You must enter at least one line entry."
+#: sales/customer_payments.php:388
+msgid "Update Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
-msgid "The delivery date is invalid."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
-msgid "The requested delivery date is before the date of the order."
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
-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."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
-msgid "This sales invoice has been cancelled as requested."
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
-msgid "Enter a New Sales Invoice"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
-msgid "This sales order has been cancelled as requested."
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
-msgid "Enter a New Sales Order"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
-msgid "There are no inventory items defined in the system."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
-msgid "Sales Invoice Items"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
-msgid "Place Invoice"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
-msgid "Commit Invoice Changes"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
-msgid "Edit Invoice Items"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
-msgid "Commit Order Changes"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
-msgid "Edit Order Items"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:217
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
-msgid "The selected customer has no transactions for the given dates."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
-msgid "Allocation"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
-msgid "Customer Inquiry"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
-msgid "Credit This"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
-msgid "Search Outstanding Sales Orders"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
-msgid "Search All Sales Orders"
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order #"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Cust Order #"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Delivery To"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
-msgid "Invoice"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: sales/sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: sales/sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: sales/manage/customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: sales/manage/customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
-msgid "SALES INVOICE"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
-msgid "There are no line items on this invoice."
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-#: c:\Apache2\htdocs\account/includes/types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2074
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2087
-msgid "Credit Notes"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
-msgid "Add item"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:333
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:341
-msgid "Add Item"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-#: c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/errors.inc:34
-#: c:\Apache2\htdocs\account/includes/session.inc:39
-#: c:\Apache2\htdocs\account/includes/session.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
-msgid "Back"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-#: c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-#: c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-#: c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-#: c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-#: c:\Apache2\htdocs\account/includes/types.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-#: c:\Apache2\htdocs\account/includes/types.inc:20
-#: c:\Apache2\htdocs\account/includes/types.inc:138
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-#: c:\Apache2\htdocs\account/includes/types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:71
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:75
-msgid "All Suppliers"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:185
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:189
-msgid "All Customers"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:267
-msgid "All Branches"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:337
-msgid "All Locations"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:668
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:672
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:742
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:746
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:857
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:888
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1018
-msgid "All Items"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1038
-msgid "Purchased"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1039
-msgid "Service"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1379
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1383
-msgid "All Work Centres"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2070
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2083
-msgid "All Types"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2072
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2085
-msgid "Overdue Invoices"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2084
-msgid "Invoices"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2088
-msgid "Overdue Credit Notes"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2103
-msgid "Automatically put balance on back order"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2104
-msgid "Cancel any quantites not delivered"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-msgid "Date Voided:"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "Included"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Total Amount"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
-msgid "Total Allocated:"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
-msgid "Left to Allocate:"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "January"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "February"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "March"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "April"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "May"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "June"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "July"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "August"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "September"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "October"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "November"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "December"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Su"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Mo"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Tu"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "We"
+#: sales/inquiry/customer_inquiry.php:99
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Th"
+#: sales/inquiry/customer_inquiry.php:119
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Fr"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Sa"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: sales/inquiry/sales_deliveries_view.php:69
+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\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Prepayment Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Final Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: sales/inquiry/sales_orders_view.php:239
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: sales/inquiry/sales_orders_view.php:279
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: sales/inquiry/sales_orders_view.php:310
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: 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\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: sales/includes/db/custalloc_db.inc:382
+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\account/purchasing/includes/ui/invoice_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: sales/includes/db/sales_credit_db.inc:189
+msgid "Ex Inv:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-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/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: sales/includes/ui/sales_order_ui.inc:584
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: sales/includes/ui/sales_order_ui.inc:591
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: sales/includes/ui/sales_order_ui.inc:596
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: sales/includes/ui/sales_order_ui.inc:601
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: sales/includes/ui/sales_order_ui.inc:627
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:55
-msgid "You can pay through"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "DueDate"
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Dear Sirs"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Attached you will find "
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:54
-msgid "Kindest regards"
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:59
-msgid "Invoice no."
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:60
-msgid "Order no."
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:71
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:72
-msgid "TOTAL PO EX VAT"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Outstanding Transactions"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Statement"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "as of"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: 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\account/reporting/includes/form_types.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: 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\account/reporting/includes/form_types.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:694
-msgid "sent to"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:696
-msgid "NOT sent to"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "No Graphics"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Vertical bars"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Horizontal bars"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Dots"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Lines"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Pie"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Donut"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:180
-msgid "No Type Filter"
+#: 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\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:190
-msgid "No Account Group Filter"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:223
-msgid "No Dimension Filter"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:229
-msgid "No Customer Filter"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:237
-msgid "No Supplier Filter"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:242
-msgid "IV"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:243
-msgid "CN"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
-msgid "No Location Filter"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:271
-msgid "No Category Filter"
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
-msgid "No Area Filter"
+#: themes/default/renderer.php:72
+msgid "Change Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:283
-msgid "No Sales Folk Filter"
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-#: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:127
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
-msgid "Below"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:241
-msgid "Please reorder"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: sql/alter2.1.php:144
+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\account/sales/includes/ui/sales_credit_ui.inc:240
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:355
-msgid "Invoice Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:361
-msgid "Required Delivery Date:"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:369
-msgid "Deliver from Location:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:384
-msgid "Customer Reference:"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:385
-msgid "Comments:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:387
-msgid "Shipping Charge:"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:389
-msgid "Shipping Company:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""