Release 2.4.13

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 02ac25ffc20774e26c50f1124efce9cd844a73db..680a36e2569e448d0dfd82a983050d33d9bc577d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9291 +1,16492 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-05 22:31+0100\n"
-"PO-Revision-Date: 2009-02-05 22:32+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-#: c:\Apache2\htdocs\account21/config.php:151
-msgid "Inquiries"
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:152
-msgid "Accountant"
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:153
-msgid "System Administrator"
+#: access\login.php:13 access\password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: access\login.php:28
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: access\login.php:32
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: access\login.php:34
+msgid "or"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: access\login.php:34
+msgid "request new password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: access\login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: access\login.php:57 access\login.php:89
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main  Menu"
+#: access\login.php:57 access\login.php:94
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: access\login.php:94 access\password_reset.php:61
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: access\login.php:98
+msgid "User name"
+msgstr ""
+
+#: access\login.php:102 admin\users.php:202
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: access\login.php:111 access\login.php:117 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 ""
+
+#: access\login.php:125
+msgid "Login -->"
+msgstr ""
+
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
+msgid "Theme:"
+msgstr ""
+
+#: access\logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: access\logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
+msgstr ""
+
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin\attachments.php:136
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: admin\attachments.php:142
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: admin\attachments.php:157
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: admin\attachments.php:179 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\account21/admin/attachments.php:178
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin\attachments.php:201 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
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 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
+#: 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:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 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
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
+msgid "Edit"
+msgstr ""
+
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
+msgid "View"
+msgstr ""
+
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
+msgid "Download"
+msgstr ""
+
+#: admin\attachments.php:216 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
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: 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 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:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 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
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
+msgid "Delete"
+msgstr ""
+
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 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
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: 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\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: 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\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 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:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: 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\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 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:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:148
-#: c:\Apache2\htdocs\account21/admin/backups.php:164
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin\attachments.php:228
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
-msgid "Edit"
+#: admin\attachments.php:268 admin\attachments.php:274
+msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
-msgid "View"
+#: admin\attachments.php:277
+msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
-msgid "Download"
+#: 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\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
-msgid "Delete"
+#: admin\backups.php:50
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
-msgid "Transaction #"
+#: admin\backups.php:59
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
-msgid "Attached File"
+#: admin\backups.php:60
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: admin\backups.php:61
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: admin\backups.php:73
+msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Please contact System Administrator."
+#: 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:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 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\account21/admin/backups.php:32
-msgid "Backup and Restore Database"
+#: admin\backups.php:150
+msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: admin\backups.php:159
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: admin\backups.php:164
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
-msgid "Please select a file to upload."
+#: admin\backups.php:176
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
-msgid "Backup scripts"
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Create Backup"
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-msgid "Compression"
+#: admin\backups.php:184
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
-msgid "Restore Backup"
+#: admin\backups.php:193
+msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-msgid "View Backup"
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
+msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
-msgid "Delete Backup"
+#: admin\backups.php:195
+msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
-msgid "Download Backup"
+#: admin\backups.php:197
+msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
-msgid "Upload Backup"
+#: admin\backups.php:199
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Comments"
+#: admin\backups.php:205
+msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
-msgid "File successfully deleted."
+#: admin\backups.php:206
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: admin\backups.php:207
+msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin\backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
-msgid "Restore backup completed."
+#: admin\backups.php:210
+msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: 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\account21/admin/backups.php:185
-msgid "Database restore failed."
+#: admin\backups.php:218
+msgid "Update security settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: admin\backups.php:219
+msgid "Protect security settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:234
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
-msgid "No"
+#: admin\backups.php:223
+msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:266
-msgid "cannot find backup directory"
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
+msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
-msgid "Change password"
+#: admin\change_current_user_password.php:33
+msgid "Invalid password entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: 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\account21/admin/change_current_user_password.php:38
+#: admin\change_current_user_password.php:47 admin\users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: admin\change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: admin\change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: admin\change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
+#: admin\change_current_user_password.php:85 admin\users.php:191
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
-msgid "Password:"
+#: admin\change_current_user_password.php:91
+msgid "Current Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
-msgid "Repeat password:"
+#: admin\change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: admin\change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: admin\company_preferences.php:30
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin\company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: admin\company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: admin\company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: admin\company_preferences.php:260
+msgid "Domicile:"
+msgstr ""
+
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: admin\company_preferences.php:264 admin\users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: admin\company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin\company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: admin\company_preferences.php:270
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Months."
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Months back."
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Home Currency:"
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
-msgid "Fiscal Year:"
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
-msgid "Company Logo:"
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "Domicile:"
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
-msgid "Base for auto price calculations:"
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
-msgid "No base price list"
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
-msgid "Search Item List"
+#: admin\company_preferences.php:288
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
-msgid "Search Customer List"
+#: admin\company_preferences.php:288
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
-msgid "Search Supplier List"
+#: admin\company_preferences.php:289
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Name"
+#: admin\company_preferences.php:289
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Value"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
-msgid "Update"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
-msgid "This database settings are already used by another company."
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin\company_preferences.php:295
+msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
-msgid "Error creating Database: "
+#: admin\company_preferences.php:296
+msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
-msgid ", Please create it manually"
+#: admin\company_preferences.php:298
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
-msgid "Cannot open the configuration file - "
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
-msgid "Cannot write to the configuration file - "
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid "The configuration file "
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
+msgid "Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
-msgid "Cannot rename company subdirectory"
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
-msgid "Error removing Database: "
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
-msgid ", please remove it manually"
+#: admin\company_preferences.php:313
+msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: admin\company_preferences.php:314
+msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
-msgid "Company"
+#: admin\company_preferences.php:315
+msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-msgid "Database Host"
+#: admin\company_preferences.php:316
+msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
-msgid "Database User"
+#: admin\company_preferences.php:316
+msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
-msgid "Database Name"
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
-msgid "Table Pref"
+#: admin\company_preferences.php:317
+msgid "days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
-msgid "Default"
+#: admin\company_preferences.php:322 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\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 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:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: 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\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
+msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
-msgid "Yes"
+#: admin\create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
-msgid "The marked company is the current company which cannot be deleted."
+#: admin\create_coy.php:37 admin\create_coy.php:43
+msgid "Database settings are not specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
-msgid "Host"
+#: admin\create_coy.php:48
+msgid "Database port has to be numeric or empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
-msgid "Database Password"
+#: admin\create_coy.php:59
+msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-msgid "None"
+#: 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\account21/admin/create_coy.php:317
-msgid "Database Script"
+#: admin\create_coy.php:124
+msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
-msgid "New script Admin Password"
+#: admin\create_coy.php:124
+msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin\create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
-msgid "Save"
+#: admin\create_coy.php:148 admin\create_coy.php:216
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
-msgid "Create a new company"
+#: admin\create_coy.php:150 admin\create_coy.php:218
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
-msgid "Display Setup"
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must integer and greater than zero."
+#: 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\account21/admin/display_prefs.php:51
-msgid "Display settings have been updated."
+#: admin\create_coy.php:164
+msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
-msgid "Decimal Places"
+#: admin\create_coy.php:164
+msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
-msgid "Prices/Amounts:"
+#: admin\create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
-msgid "Quantities:"
+#: admin\create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
-msgid "Exchange Rates:"
+#: admin\create_coy.php:203
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
-msgid "Percentages:"
+#: admin\create_coy.php:209
+msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
-msgid "Dateformat and Separators"
+#: admin\create_coy.php:209
+msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
-msgid "Dateformat:"
+#: admin\create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
-msgid "Date Separator:"
+#: admin\create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
-msgid "Thousand Separator:"
+#: admin\create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
-msgid "Decimal Separator:"
+#: admin\create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
-msgid "Language"
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
+msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
-msgid "Language:"
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
+msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
-msgid "Miscellaneous"
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
+msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
-msgid "Show hints for new users:"
+#: admin\create_coy.php:248
+msgid "Charset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
-msgid "Show GL Information:"
+#: 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:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
+msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
-msgid "Show Item Codes:"
+#: 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:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 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\account21/admin/display_prefs.php:101
-msgid "Theme:"
+#: 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\account21/admin/display_prefs.php:106
-msgid "Page Size:"
+#: admin\create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
-msgid "Printing profile"
+#: 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\account21/admin/display_prefs.php:115
-msgid "Browser printing support"
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
-msgid "Use popup window to display reports:"
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
+msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
-msgid "Set this option to on if your browser directly supports pdf files"
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
+msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
-msgid "Use icons instead of text links:"
+#: admin\create_coy.php:334
+msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
-msgid "Set this option to on for using icons instead of text links"
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
-msgid "Query page size:"
+#: 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\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
+msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
-msgid "Fiscal Years"
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
-msgid "Invalid BEGIN date in fiscal year."
+#: admin\create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
-msgid "Invalid END date in fiscal year."
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
-msgid "BEGIN date bigger than END date."
+#: admin\crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
-msgid "Selected fiscal year has been updated"
+#: admin\crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
-msgid "New fiscal year has been added"
+#: admin\crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin\crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
-msgid "Selected fiscal year has been deleted"
+#: admin\crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
-msgid "Fiscal Year Begin"
+#: admin\crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
-msgid "Fiscal Year End"
+#: admin\crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
-msgid "Closed"
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
+msgid "Short Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
-msgid "Fiscal Year Begin:"
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
-msgid "Fiscal Year End:"
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
-msgid "Is Closed:"
+#: admin\crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin\crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Form"
+#: admin\display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin\display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: 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\account21/admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin\display_prefs.php:65
+msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin\display_prefs.php:74
+msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin\display_prefs.php:76
+msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
-msgid "The general GL setup has been updated."
+#: admin\display_prefs.php:77
+msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
-msgid "General GL"
+#: admin\display_prefs.php:78
+msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-msgid "Past Due Days Interval:"
+#: admin\display_prefs.php:79
+msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
-msgid "days"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
-msgid "Exchange Variances Account:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
-msgid "Customers and Sales"
+#: admin\display_prefs.php:85
+msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
-msgid "Default Credit Limit:"
+#: admin\display_prefs.php:90
+msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
-msgid "Accumulate batch shipping:"
+#: admin\display_prefs.php:95
+msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
-msgid "Legal Text on Invoice:"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
-msgid "Shipping Charged Account:"
+#: admin\display_prefs.php:105
+msgid "Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
-msgid "Customers and Sales Defaults"
+#: admin\display_prefs.php:107
+msgid "Save Report Selection Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
-msgid "Receivable Account:"
+#: admin\display_prefs.php:109
+msgid "Default Report Destination:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
-msgid "Sales Account:"
+#: admin\display_prefs.php:110
+msgid "Excel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
-msgid "Sales Discount Account:"
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
-msgid "Prompt Payment Discount Account:"
+#: admin\display_prefs.php:112
+msgid "Default Report Orientation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
-msgid "Suppliers and Purchasing"
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
+msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
-msgid "Delivery Over-Receive Allowance:"
+#: admin\display_prefs.php:119
+msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
-msgid "Invoice Over-Charge Allowance:"
+#: admin\display_prefs.php:121
+msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
-msgid "Suppliers and Purchasing Defaults"
+#: admin\display_prefs.php:123
+msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
-msgid "Payable Account:"
+#: admin\display_prefs.php:130
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
-msgid "Purchase Discount Account:"
+#: admin\display_prefs.php:132
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
-msgid "Inventory"
+#: admin\display_prefs.php:140 admin\users.php:221
+msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
-msgid "Allow Negative Inventory:"
+#: admin\display_prefs.php:141 admin\users.php:222
+msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
-msgid "Items Defaults"
+#: admin\display_prefs.php:143
+msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
-msgid "Inventory Account:"
+#: 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\account21/admin/gl_setup.php:194
-msgid "C.O.G.S. Account:"
+#: admin\display_prefs.php:146
+msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
-msgid "Inventory Adjustments Account:"
+#: admin\display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
-msgid "Item Assembly Costs Account:"
+#: admin\display_prefs.php:149
+msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
-msgid "Manufacturing Defaults"
+#: admin\display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-msgid "Work Order Required By After:"
+#: admin\display_prefs.php:152
+msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin\display_prefs.php:154
+msgid "Transaction days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
-msgid "Cannot open the languages file - "
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
-msgid "Cannot write to the language file - "
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
-msgid "The language file "
+#: admin\fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-msgid "Are you sure you want to delete language no. "
+#: admin\fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: admin\fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
-msgid "Encoding"
+#: admin\fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
-msgid "Right To Left"
+#: admin\fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
-msgid "The marked language is the current language which cannot be deleted."
+#: admin\fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
-msgid "Language File"
+#: admin\fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
-msgid "Select your language files from your local harddisk."
+#: admin\fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
-msgid "Create a new language"
+#: admin\fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin\fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
-msgid "Sales"
+#: admin\fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: 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\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin\fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin\fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
+msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: 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\account21/admin/inst_module.php:26
-msgid "Setup"
+#: admin\fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: admin\fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin\forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: 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\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin\gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: admin\gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin\gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: admin\gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: 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\account21/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin\gl_setup.php:124
+msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
+msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin\gl_setup.php:191
+msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: 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\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin\gl_setup.php:195
+msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: admin\gl_setup.php:197
+msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
-msgid "Save database and perform upgrade"
+#: admin\gl_setup.php:199
+msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
-msgid "Payment Terms"
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: admin\gl_setup.php:203
+msgid "Tax Algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: admin\gl_setup.php:207
+msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: admin\gl_setup.php:209
+msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: admin\gl_setup.php:213
+msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
-msgid "Selected payment terms have been updated"
+#: admin\gl_setup.php:215
+msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
-msgid "New payment terms have been added"
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin\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\inquiry\backup\gl_account_inquiry.php:131
+#: 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\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
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 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 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:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 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
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
-msgid "Selected payment terms have been deleted"
+#: admin\gl_setup.php:219
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin\gl_setup.php:221
+msgid "Print Item Image on Quote:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin\gl_setup.php:223
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
-msgid "N/A"
+#: admin\gl_setup.php:225
+msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
-msgid "Terms Description:"
+#: admin\gl_setup.php:227
+msgid "Deferred Income Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin\gl_setup.php:228
+msgid "Not used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
-msgid "Days (Or Day In Following Month):"
+#: admin\gl_setup.php:232
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
-msgid "Printer Locations"
+#: admin\gl_setup.php:234
+msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
+msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
+msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin\gl_setup.php:251
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
-msgid "Selected printer definition has been deleted"
+#: admin\gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
-msgid "Printer Queue"
+#: admin\gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
-msgid "Printer Name"
+#: admin\gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
-msgid "Printer Description"
+#: admin\gl_setup.php:259
+msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
-msgid "Host name or IP"
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
+msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
-msgid "Port"
+#: admin\gl_setup.php:263
+msgid "GRN Clearing Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
-msgid "Timeout"
+#: admin\gl_setup.php:263
+msgid "No postings on GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
-msgid "Printing profile name cannot be empty."
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
+msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
-msgid "New printing profile has been created"
+#: admin\gl_setup.php:271
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
-msgid "Printing profile has been updated"
+#: admin\gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
-msgid "Selected printing profile has been deleted"
+#: admin\gl_setup.php:274
+msgid "No zero-amounts (Service):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
-msgid "Select printing profile"
+#: admin\gl_setup.php:276
+msgid "Location Notifications:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
-msgid "New printing profile"
+#: admin\gl_setup.php:278
+msgid "Allow Negative Prices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
-msgid "Printing Profile Name"
+#: admin\gl_setup.php:280
+msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
-msgid "Report Id"
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
+msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
-msgid "Printer"
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
-msgid "Browser support"
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
-msgid "no title was found in this report definition file."
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
-msgid "Add New Profile"
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
-msgid "Update Profile"
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
-msgid "Update printer profile"
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
-msgid "Delete Profile"
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
-msgid "Delete printer profile (only if not used by any user)"
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: admin\gl_setup.php:301
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: admin\gl_setup.php:303
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: admin\inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: admin\inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin\inst_chart.php:62
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: 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\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: 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\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: 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 install\index.php:49
+#: install\index.php:76 install\index.php:405
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: 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\account21/admin/users.php:16
-msgid "Users"
+#: 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\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin\inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: 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:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:80
-msgid "A new user has been added."
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:91
-msgid "User has been deleted."
+#: admin\inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "User login"
+#: admin\inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-#: c:\Apache2\htdocs\account21/admin/users.php:189
-msgid "Full Name"
+#: admin\inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "Phone"
+#: admin\inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "E-mail"
+#: 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\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "Last Visit"
+#: admin\inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "Access Level"
+#: admin\inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:175
-msgid "User Login:"
+#: admin\inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:186
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin\inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:191
-msgid "Telephone No.:"
+#: admin\inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:195
-msgid "Access Level:"
+#: admin\inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:199
-msgid "User's POS"
+#: admin\inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:204
-msgid "Use popup window for reports:"
+#: admin\inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
-msgid "Print"
+#: admin\inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: admin\inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
-msgid "from #:"
+#: admin\inst_module.php:88
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
-msgid "to #:"
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
-msgid "Search"
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin\inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Reference"
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
-msgid "GL"
+#: 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\account21/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: admin\inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
-msgid "Transaction #:"
+#: admin\inst_module.php:247
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: admin\inst_module.php:269
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
-msgid "Memo:"
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
-msgid "Void Transaction"
+#: admin\inst_theme.php:23
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin\inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin\inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
-msgid "Proceed"
+#: admin\inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
-msgid "The entered date is invalid."
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
-msgid "The entered date is not in fiscal year."
+#: admin\inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin\inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: admin\inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
-msgid "Transactions"
+#: admin\inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin\inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
-msgid "Direct &Delivery"
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
-msgid "Direct &Invoice"
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
-msgid "&Delivery Against Sales Orders"
+#: admin\inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
-msgid "&Invoice Against Sales Delivery"
+#: admin\inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
-msgid "&Template Delivery"
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
-msgid "&Template Invoice"
+#: admin\inst_upgrade.php:116
+msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
-msgid "&Create and Print Recurrent Invoices"
+#: 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\account21/applications/customers.php:32
-msgid "Customer &Payments"
+#: admin\payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
-msgid "Customer &Credit Notes"
+#: admin\payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin\payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
-msgid "Inquiries and Reports"
+#: admin\payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
-msgid "Sales Order &Inquiry"
+#: admin\payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
-msgid "Customer Transaction &Inquiry"
+#: admin\payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
-msgid "Customer Allocation &Inquiry"
+#: admin\payment_terms.php:107
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
-msgid "Customer and Sales &Reports"
+#: 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\includes\ui\gl_bank_ui.inc:90 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\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 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:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
-msgid "Maintenance"
+#: admin\payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
-msgid "Add and Manage &Customers"
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
+msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
-msgid "Customer &Branches"
+#: admin\payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
-msgid "Sales &Groups"
+#: admin\payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
-msgid "Recurrent &Invoices"
+#: admin\payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
-msgid "Sales T&ypes"
+#: admin\printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
-msgid "Sales &Persons"
+#: admin\printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
-msgid "Sales &Areas"
+#: admin\printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
-msgid "Credit &Status Setup"
+#: admin\printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
-msgid "Dimension &Entry"
+#: admin\printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
-msgid "&Outstanding Dimensions"
+#: admin\printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
-msgid "Dimension &Inquiry"
+#: admin\printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
-msgid "Dimension &Reports"
+#: admin\printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
-msgid "&Payments"
+#: admin\printers.php:84 admin\printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
-msgid "&Deposits"
+#: admin\printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: admin\printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
-msgid "&Journal Entry"
+#: admin\printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
-msgid "&Budget Entry"
+#: admin\printers.php:137
+msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
-msgid "&Reconcile Bank Account"
+#: admin\print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "Bank Account &Inquiry"
+#: admin\print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "GL Account &Inquiry"
+#: admin\print_profiles.php:90
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Trial &Balance"
+#: admin\print_profiles.php:106
+msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
-msgid "Ta&x Inquiry"
+#: admin\print_profiles.php:109
+msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
-msgid "Banking &Reports"
+#: admin\print_profiles.php:118
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
-msgid "General Ledger &Reports"
+#: admin\print_profiles.php:129
+msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
-msgid "Bank &Accounts"
+#: admin\print_profiles.php:130
+msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
-msgid "&Quick Entries"
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
+msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
-msgid "&Currencies"
+#: admin\print_profiles.php:147
+msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
-msgid "&Exchange Rates"
+#: admin\print_profiles.php:147
+msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
-msgid "&GL Accounts"
+#: admin\print_profiles.php:161
+msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
-msgid "GL Account &Groups"
+#: admin\print_profiles.php:168
+msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
-msgid "GL Account &Classes"
+#: admin\print_profiles.php:174
+msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
-msgid "Inventory Location &Transfers"
+#: admin\print_profiles.php:176
+msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
-msgid "Inventory &Adjustments"
+#: admin\print_profiles.php:177
+msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
-msgid "Inventory Item &Movements"
+#: admin\print_profiles.php:178
+msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
-msgid "Inventory Item &Status"
+#: admin\print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
-msgid "Inventory &Reports"
+#: admin\security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
-msgid "&Items"
+#: admin\security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
-msgid "&Foreign Item Codes"
+#: admin\security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
-msgid "Sales &Kits"
+#: admin\security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
-msgid "Item &Categories"
+#: admin\security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
-msgid "Inventory &Locations"
+#: admin\security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Inventory &Movement Types"
+#: admin\security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "Item Ta&x Types"
+#: admin\security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
-msgid "&Units of Measure"
+#: admin\security_roles.php:175
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
-msgid "&Reorder Levels"
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
-msgid "Pricing and Costs"
+#: admin\security_roles.php:192
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
-msgid "Sales &Pricing"
+#: admin\security_roles.php:193
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
-msgid "Purchasing &Pricing"
+#: admin\security_roles.php:194
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
-msgid "Standard &Costs"
+#: admin\security_roles.php:216
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
-msgid "Work &Order Entry"
+#: admin\security_roles.php:235 admin\security_roles.php:241
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
-msgid "&Outstanding Work Orders"
+#: admin\security_roles.php:236
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
-msgid "Inventory Item Where Used &Inquiry"
+#: admin\security_roles.php:240
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
-msgid "Work Order &Inquiry"
+#: admin\security_roles.php:242
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
-msgid "Manufacturing &Reports"
+#: admin\security_roles.php:243
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
-msgid "&Bills Of Material"
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 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:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
-msgid "&Work Centres"
+#: admin\security_roles.php:244 inventory\manage\items.php:548
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
-msgid "&Company Setup"
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: 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\account21/applications/setup.php:22
-msgid "&User Accounts Setup"
+#: admin\shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
-msgid "&Display Setup"
+#: admin\shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
-msgid "&Forms Setup"
+#: admin\shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
-msgid "&Taxes"
+#: admin\shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
-msgid "Tax &Groups"
+#: admin\shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
-msgid "System and &General GL Setup"
+#: admin\shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
-msgid "&Fiscal Years"
+#: admin\shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
-msgid "&Print Profiles"
+#: admin\shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
-msgid "Pa&yment Terms"
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
-msgid "Shi&pping Company"
+#: 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\account21/applications/setup.php:36
-msgid "&Points of Sale"
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
-msgid "&Printers"
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "Maintanance"
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
-msgid "&Void a Transaction"
+#: admin\system_diagnostics.php:17 install\index.php:327
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
-msgid "View or &Print Transactions"
+#: admin\tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
-msgid "&Attach Documents"
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
-msgid "&Backup and Restore"
+#: admin\tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
-msgid "Create/Update &Companies"
+#: admin\tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Languages"
+#: admin\tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Install/Update &Modules"
+#: admin\tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
-msgid "Software &Upgrade"
+#: admin\tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
-msgid "Purchase &Order Entry"
+#: admin\tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
-msgid "&Outstanding Purchase Orders Maintenance"
+#: admin\tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:23
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
-msgid "&Payments to Suppliers"
+#: admin\tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
-msgid "Supplier &Invoices"
+#: admin\tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
-msgid "Supplier &Credit Notes"
+#: admin\tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:27
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: admin\users.php:16 includes\dashboard.inc:393
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
-msgid "Purchase Orders &Inquiry"
+#: admin\users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:31
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
-msgid "Supplier Transaction &Inquiry"
+#: admin\users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:33
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
-msgid "Supplier Allocation &Inquiry"
+#: admin\users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
-msgid "Supplier and Purchasing &Reports"
+#: admin\users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
-msgid "&Suppliers"
+#: admin\users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
-msgid "Dimension Entry"
+#: admin\users.php:123
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
-msgid "The dimension has been entered."
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
-msgid "The dimension has been updated."
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
-msgid "The dimension has been deleted."
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin\users.php:124
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
+#: admin\users.php:124
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: admin\users.php:195
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
+#: admin\users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-msgid "The entered reference is already in use."
+#: admin\users.php:211
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
-msgid "The dimension name must be entered."
+#: admin\users.php:215
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
-msgid "The date entered is in an invalid format."
+#: admin\users.php:219
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
-msgid "The required by date entered is in an invalid format."
+#: admin\users.php:224
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin\view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
-msgid "The dimension sent is not valid."
+#: 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.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: admin\view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 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:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: admin\view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: 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
+#: fixed_assets\process_depreciation.php:100 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\inquiry\backup\gl_account_inquiry.php:131 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:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: 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\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
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 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
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: admin\void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: 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\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
+#: 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\account21/dimensions/dimension_entry.php:266
-msgid "Add"
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: admin\void_transaction.php:211
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: admin\void_transaction.php:213
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
-msgid "Reference:"
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: 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\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
-msgid "From:"
+#: admin\void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
-msgid "To:"
+#: admin\void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: 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:230
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: admin\void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: admin\void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: 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:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 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\account21/dimensions/inquiry/search_dimensions.php:186
-msgid "Marked dimensions are overdue."
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 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:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: 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\account21/dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: admin\void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: admin\void_transaction.php:302
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: admin\void_transaction.php:315
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
-msgid "from:"
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
-msgid "to:"
+#: 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\account21/dimensions/view/view_dimension.php:86
-msgid "Show"
+#: 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\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-msgid "There are no bank accounts defined in the system."
+#: admin\db\maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: admin\db\maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: admin\db\maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-msgid "Account:"
+#: admin\db\maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: admin\db\maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: admin\db\maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: admin\db\maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: 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\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: admin\db\maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: admin\db\users_db.inc:207
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: admin\db\users_db.inc:207
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
+#: admin\db\voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: 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\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
+#: 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\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
+#: admin\db\voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-msgid "Person/Item"
+#: admin\db\voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
-msgid "You must enter a reference."
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: admin\view\view_package.php:17
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: admin\view\view_package.php:29
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: admin\view\view_package.php:30
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: admin\view\view_package.php:31
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: admin\view\view_package.php:33
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: admin\view\view_package.php:34
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: admin\view\view_package.php:36
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: admin\view\view_package.php:38
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
+#: admin\view\view_package.php:47
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: applications\customers.php:16
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-msgid "Account Code:"
+#: 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 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
+msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-msgid "Dimension"
+#: applications\customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-msgid "Get"
+#: applications\customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
+#: applications\customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
+#: applications\customers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: applications\customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
+#: applications\customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-msgid "Total"
+#: applications\customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
+#: applications\customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: applications\customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: applications\customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: applications\customers.php:42
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: applications\customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: applications\customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
-msgid "Dimension is closed."
+#: 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\account21/gl/gl_journal.php:156
-msgid "You must enter either a debit amount or a credit amount."
+#: applications\customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: applications\customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: applications\customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: applications\customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
-msgid "Rows"
+#: applications\customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
-msgid "Process Journal Entry"
+#: 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\account21/gl/gl_journal.php:269
-msgid "Process journal entry only if debits equal to credits"
+#: applications\customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: applications\customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: applications\customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
-msgid "Ending Balance"
+#: applications\customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: applications\customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
-msgid "Memo"
+#: applications\customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: applications\customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: applications\customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: applications\dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: applications\dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
+#: applications\dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Account Name"
+#: applications\dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
-msgid "Brought Forward"
+#: applications\dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
-msgid "This Period"
+#: applications\dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: applications\fixed_assets.php:16
+msgid "&Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
-msgid "Outputs"
+#: applications\fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
-msgid "Inputs"
+#: applications\fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
-msgid "Charged on sales"
+#: applications\fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
-msgid "Output Tax"
+#: applications\fixed_assets.php:25
+msgid "Fixed Assets &Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
-msgid "Paid on purchases"
+#: applications\fixed_assets.php:27
+msgid "Process &Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
-msgid "Input Tax"
+#: applications\fixed_assets.php:34
+msgid "Fixed Assets &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
-msgid "Net payable or collectible"
+#: applications\fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
-msgid "Total payable or refund"
+#: applications\fixed_assets.php:40
+msgid "Fixed Assets &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: applications\fixed_assets.php:45
+msgid "Fixed &Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: applications\fixed_assets.php:47
+msgid "Fixed Assets &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: applications\fixed_assets.php:49
+msgid "Fixed Assets &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: applications\fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: applications\generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: applications\generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: applications\generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
-msgid "Currency"
+#: applications\generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: applications\generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: applications\generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: applications\generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: applications\generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: applications\generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: applications\generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: applications\generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: applications\generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: applications\generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: applications\generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
-msgid "Currencies"
+#: applications\generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: applications\generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: applications\generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: applications\generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: applications\generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: applications\generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: applications\generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: applications\generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: applications\generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: applications\generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: applications\generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: applications\generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: applications\inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Symbol"
+#: applications\inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Currency Name"
+#: applications\inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: applications\inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Country"
+#: applications\inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: applications\inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: applications\inventory.php:33
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: applications\inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: applications\inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: applications\inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
-msgid "Country:"
+#: applications\inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: applications\inventory.php:43
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: applications\inventory.php:45 inventory\manage\items.php:594
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: applications\inventory.php:48
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: applications\inventory.php:49
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
+#: applications\inventory.php:51
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
-msgid "Exchange Rate:"
+#: applications\inventory.php:53 inventory\manage\items.php:593
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
-msgid "Get current ECB rate"
+#: applications\manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
-msgid "Exchange rates are entered against the company currency."
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
-msgid "Select a currency :"
+#: applications\manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
-msgid "Date to Use From"
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
-msgid "Exchange Rate"
+#: applications\manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
-msgid "The selected currency is the company currency."
+#: applications\manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: applications\manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: applications\manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: applications\manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: applications\setup.php:16
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: applications\setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: applications\setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: applications\setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: applications\setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: applications\setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: applications\setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: applications\setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: applications\setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: applications\setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: applications\setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: applications\setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: applications\setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: applications\setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: applications\setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: applications\setup.php:49
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: applications\setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: applications\setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: applications\setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: applications\setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: applications\setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: applications\setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: applications\setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: applications\setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: applications\setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: applications\setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: applications\setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: applications\setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: applications\suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Balance Sheet"
+#: applications\suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: applications\suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: applications\suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: applications\suppliers.php:25
+msgid "Direct Supplier &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: applications\suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: applications\suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: applications\suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: applications\suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: applications\suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: applications\suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: applications\suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: applications\suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: applications\suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
+msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: dimensions\dimension_entry.php:46
+msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: dimensions\dimension_entry.php:57
+msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: dimensions\dimension_entry.php:67
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: dimensions\dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: dimensions\dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: dimensions\dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: dimensions\dimension_entry.php:98
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: dimensions\dimension_entry.php:121
+msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: 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\account21/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: dimensions\dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: dimensions\dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: dimensions\dimension_entry.php:224
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: 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:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: dimensions\dimension_entry.php:271
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: dimensions\dimension_entry.php:278
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: dimensions\dimension_entry.php:283
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: dimensions\dimension_entry.php:285
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: dimensions\dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: dimensions\dimension_entry.php:287
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: dimensions\dimension_entry.php:287
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: dimensions\dimension_entry.php:288
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
-msgid "Part"
+#: dimensions\dimension_entry.php:288
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: 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:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: dimensions\includes\dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: dimensions\includes\dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 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\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:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 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 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 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\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:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 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 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: 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:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 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:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: dimensions\inquiry\search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: dimensions\inquiry\search_dimensions.php:35
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\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\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 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:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 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:284
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 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 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: 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:166
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Code"
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: 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:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: dimensions\inquiry\search_dimensions.php:148
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: dimensions\view\view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: dimensions\view\view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: dimensions\view\view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: 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:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
+msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 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:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 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:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: 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:170
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-msgid "per"
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: 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\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: 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
+#: 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\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: 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
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: 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:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 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:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: 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 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: 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:295
+#: 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\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: 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 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
-msgid "The price entered was not numeric."
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: gl\accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: gl\accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl\accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: gl\accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: 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\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 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: gl\accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: gl\accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: gl\accruals.php:228
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: gl\accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: 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\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: 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\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: gl\bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: gl\bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: gl\bank_transfer.php:214
+#, 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\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: gl\bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: gl\bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl\gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: gl\gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: gl\gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: gl\gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: gl\gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-msgid "Description:"
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: 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:85
+#: 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\account21/inventory/manage/items.php:350
-msgid "No image"
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: gl\gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: gl\gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: gl\gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: gl\gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: gl\gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: gl\gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: gl\gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: gl\gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: 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\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: gl\gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: gl\gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: gl\gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: gl\gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: 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\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl\gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: gl\gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: gl\gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: gl\gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: gl\gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: 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\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl\gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: gl\gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: gl\gl_budget.php:90
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: 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 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 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:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 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
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: gl\gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: gl\gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: gl\gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: gl\gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: gl\gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: gl\gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: gl\gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: gl\gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: gl\gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: gl\gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: 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\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: 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\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl\gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: gl\gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: gl\gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: 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\account21/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: gl\gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: gl\gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: gl\gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: gl\gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: gl\includes\db\gl_db_banking.inc:230 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: 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:264
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: 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
+#: 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
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: 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
+#: 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
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: 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:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: 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:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: gl\inquiry\gl_trial_balance.php:232 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:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: 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\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "Enter an item code above, to view the costed bill of material for."
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: 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\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: 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:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: 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:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: 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\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: 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\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: gl\manage\currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: gl\manage\currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: gl\manage\currencies.php:140
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: gl\manage\currencies.php:212
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
+#: purchasing\view\view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
-msgid "Supplier's Reference"
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
-msgid "Order Date"
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
-msgid "Order Total"
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Days"
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: gl\view\gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: gl\view\gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
-msgid "Current"
+#: gl\view\gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: gl\view\gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: gl\view\gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: gl\view\gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: gl\view\gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: gl\view\gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: gl\view\gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes\access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: includes\access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: includes\access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: includes\access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: includes\access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: includes\access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes\access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes\access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes\access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: includes\access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes\access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes\access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
-msgid "Customer"
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:173
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: includes\access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
-msgid "Greater than "
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: includes\access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: includes\access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: includes\access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: includes\access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
-msgid "All Orders"
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: includes\access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Provision"
+#: includes\access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: includes\access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: includes\access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "INVOICE"
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "SALES ORDER"
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "QUOTE"
+#: includes\access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
-msgid "currency"
+#: includes\access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: includes\access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: includes\access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: includes\access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: includes\access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: includes\access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: includes\access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: includes\access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
-msgid "Bank Account"
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: includes\access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: includes\current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: includes\current_user.inc:170
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-msgid "Year"
+#: includes\current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Info"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Amounts in thousands"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
-msgid "Calculated Return"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: includes\dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: includes\dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:82
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Ref"
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: 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:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: includes\dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-msgid "Rate"
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: includes\dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-msgid "Net Tax"
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "Currency Filter"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: includes\dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
-msgid "Graphics"
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-msgid "Inventory Category"
+#: includes\dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: includes\dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: includes\dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-msgid "To"
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: includes\dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: includes\dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
-msgid "Email Customers"
+#: includes\dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: includes\dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: includes\dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: includes\dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: 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
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: 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:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 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
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: includes\dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-msgid "From component"
+#: includes\dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
-msgid "To component"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: includes\dashboard.inc:741
+msgid "Week"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: includes\dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-msgid "GL Account &Transactions"
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-msgid "From Account"
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
-msgid "To Account"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-msgid "Annual &Expense Breakdown"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-msgid "&Balance Sheet"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-msgid "&Profit and Loss Statement"
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-msgid "Compare to"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
-msgid "Zero values"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 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.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: includes\dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: includes\dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: includes\errors.inc:134
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: includes\errors.inc:134
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\errors.inc:220
+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 ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
+#: includes\packages.inc:190
 #, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes\packages.inc:304 includes\system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
+#: includes\packages.inc:311 includes\packages.inc:348
 #, php-format
-msgid "Credit Note # %d has been processed"
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: includes\references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes\session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: includes\session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: includes\session.inc:167
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: includes\session.inc:170
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: includes\sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: includes\sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: includes\sysnames.inc:55
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: includes\sysnames.inc:56
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: includes\sysnames.inc:57
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: includes\sysnames.inc:58
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: includes\sysnames.inc:59
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: includes\sysnames.inc:60
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: includes\sysnames.inc:62
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: includes\sysnames.inc:63
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: includes\sysnames.inc:64
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: includes\sysnames.inc:65
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: includes\sysnames.inc:66
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: includes\sysnames.inc:67
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: includes\sysnames.inc:69
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: includes\sysnames.inc:70
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: includes\sysnames.inc:71
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: includes\sysnames.inc:72
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: includes\sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: includes\sysnames.inc:74
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: includes\sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: includes\sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: includes\sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: includes\sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: includes\sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: includes\sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: includes\sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: includes\sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: includes\sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: includes\sysnames.inc:130
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: includes\sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: includes\sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: includes\sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: includes\sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: includes\sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: includes\sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: includes\sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: includes\sysnames.inc:175
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: includes\sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: includes\sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: includes\sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: includes\sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: includes\sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: includes\sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: includes\sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: includes\sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: includes\sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: includes\sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: includes\sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: includes\sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: includes\sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: includes\sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: includes\sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: includes\sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: includes\sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: includes\sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: includes\sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: includes\sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: includes\sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: includes\sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: includes\sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: includes\sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: includes\sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: includes\sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: includes\sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: includes\sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: includes\sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: includes\sysnames.inc:239
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: includes\sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: includes\system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: includes\system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: includes\system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: includes\system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: includes\system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: includes\system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: includes\system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: includes\system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: includes\system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: includes\system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: includes\system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: includes\system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: includes\system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: includes\system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
+#: includes\system_tests.inc:279
 #, php-format
-msgid "Allocation of %s # %d"
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: includes\system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: includes\system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: 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\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: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: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:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: includes\system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: includes\db\inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 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
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: includes\ui\attachment.inc:139
+msgid "File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: includes\ui\attachment.inc:140
+msgid "File change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: includes\ui\attachment.inc:140
+msgid "Select file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: includes\ui\contacts_view.inc:41
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-msgid "The area description cannot be empty."
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
+msgid "Search items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: 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:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: includes\ui\ui_view.inc:1010
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: includes\ui\ui_view.inc:1010
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: includes\ui\ui_view.inc:1010
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: includes\ui\ui_view.inc:1010
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: includes\ui\ui_view.inc:1010
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: includes\ui\ui_view.inc:1010
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: includes\ui\ui_view.inc:1010
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: includes\ui\ui_view.inc:1010
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: includes\ui\ui_view.inc:1010
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: includes\ui\ui_view.inc:1010
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: includes\ui\ui_view.inc:1012
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: install\index.php:49
+msgid "Chart of accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: install\index.php:218
+msgid "Host name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: install\index.php:226
+msgid "Database user name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: install\index.php:230
+msgid "Database name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: install\index.php:285
+msgid "Company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: install\index.php:297
+msgid "Company admin passwords differ."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: install\index.php:329
+msgid "Select install wizard language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: install\index.php:349
+msgid "Database Server Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: install\index.php:351
+msgid "Server Host:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: install\index.php:352
+msgid "Server Port:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: install\index.php:353
+msgid "Database Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: install\index.php:354
+msgid "Database User:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: install\index.php:355
+msgid "Database Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
+#: install\index.php:361
 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."
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: install\index.php:371
+msgid "User Interface Languages Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: install\index.php:395
+msgid "Company Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: install\index.php:397
+msgid "Company Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: install\index.php:398
+msgid "Admin Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: install\index.php:399
+msgid "Admin Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: install\index.php:400
+msgid "Reenter Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: install\index.php:402
+msgid "Select Default Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: install\index.php:405
+msgid "Start installation process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: install\index.php:413
+msgid "Click here to start."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
-msgid "Preferences"
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: 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:249
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: inventory\prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: inventory\prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: 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:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: 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
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: inventory\prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: inventory\prices.php:204
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: inventory\prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-msgid "Go"
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-msgid "Confirm changes"
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-msgid "Cancel changes"
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-msgid "Add Item"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-#: c:\Apache2\htdocs\account21/includes/types.inc:161
-msgid "Quick Entry"
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "in file"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "at line "
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
-msgid "This page is usable only with javascript enabled browsers."
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
-msgid "Incorrect Password"
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: inventory\transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
-msgid "Bank Payment"
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
-msgid "Bank Deposit"
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: inventory\transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: inventory\includes\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 ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: inventory\includes\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:240
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\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\po_receive_items.php:62 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:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 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
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\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:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 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
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\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\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 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
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
-msgid "Remainder"
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
-msgid "Amount, increase base"
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
-msgid "Amount, reduce base"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
-msgid "% amount of base"
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
-msgid "% amount of base, increase base"
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
-msgid "Taxes added"
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Taxes added, increase base"
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Taxes included"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Taxes included, increase base"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
-msgid "First"
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
-msgid "Prev"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
-msgid "Next"
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
-msgid "Last"
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
-#, php-format
-msgid "Records %d-%d of %d"
+#: inventory\manage\items.php:74
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
-msgid "No records"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "click here"
+#: inventory\manage\items.php:183
+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 ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: inventory\manage\items.php:184
+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 ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
-msgid "Click Here to Pick up the date"
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: inventory\manage\items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: inventory\manage\items.php:356
+msgid "General Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
+#: inventory\manage\items.php:426
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: inventory\manage\items.php:454
+msgid "Base Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
-msgid "Included"
+#: inventory\manage\items.php:515
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: inventory\manage\items.php:521
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: inventory\manage\items.php:523
+msgid "Values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: inventory\manage\items.php:529
+msgid "Current Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "January"
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "February"
+#: inventory\manage\items.php:542
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "March"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "April"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "May"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "June"
+#: inventory\manage\items.php:563
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "July"
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "August"
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "September"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "October"
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "November"
+#: inventory\manage\items.php:598
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "December"
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Su"
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Mo"
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Tu"
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "We"
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Th"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Fr"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Sa"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
-msgid "W"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: inventory\manage\item_codes.php:185 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 ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: inventory\manage\item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: inventory\manage\locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: inventory\manage\locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: inventory\manage\sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
-msgid "Phone/Fax/Email"
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "You can pay through"
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
-msgid "DueDate"
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
-msgid "Attached you will find "
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Kindest regards"
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
-msgid "Delivery Note No."
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-msgid "Order no."
+#: 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:278
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-msgid "Invoice No."
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "TOTAL ORDER EX VAT"
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
-msgid "TOTAL PO EX VAT"
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
-msgid "TOTAL DELIVERY INCL. VAT"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
-msgid "Outstanding Transactions"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Statement"
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
+#: 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 themes\canvas\renderer.php:110
+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\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
+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:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
+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_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:213
+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 ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, 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\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\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: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\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:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
+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: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: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 ""
+
+#: 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_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+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:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+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:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
+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:665
+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:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: 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:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
+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\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:129 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:139 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:177
+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:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing\supplier_credit.php:381
+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:182
+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:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:278
+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:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:291
+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:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing\supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
+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 to 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 ""
+
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+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:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+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:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:427
+#, 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:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: 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:503
+#: 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:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:586
+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:217
+#: sales\includes\ui\sales_order_ui.inc:610
+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: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:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
+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:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+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\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:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
+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\customers.php:293
+#: sales\manage\customer_branches.php:262
+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\customers.php:353
+#: sales\manage\customer_branches.php:311
+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\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: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:308
+#: reporting\rep107.php:314 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:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: 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 ""
+
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 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:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 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:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 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:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting\rep103.php:131 reporting\rep115.php:140
+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:171
+#: 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:172
+#: 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
+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:150
+#: sales\inquiry\customer_inquiry.php:201
+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:421
+#: sales\customer_invoice.php:522 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:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting\rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting\rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 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
+msgid "Shipping"
+msgstr ""
+
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting\rep108.php:178
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
-msgid "Page"
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting\rep109.php:150 reporting\rep111.php:165
+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:118 taxes\tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting\rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting\rep115.php:176 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:115
+msgid "Charges"
+msgstr ""
+
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting\rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting\rep202.php:144
+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:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting\rep302.php:131
+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:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+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:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting\rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+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:118
+#: 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:151
+msgid "Note"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting\rep310.php:154
+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: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:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
+msgstr ""
+
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting\rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting\rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting\rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting\rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting\rep709.php:209
+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:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting\rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
+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: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:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+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:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+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:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+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 ""
+
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting\reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting\reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting\reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting\reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting\reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting\reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting\reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
+msgid "Zero values"
+msgstr ""
+
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting\reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting\reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: 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 ""
+
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+msgid "Discount %"
+msgstr ""
+
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
+msgid "Valid until"
+msgstr ""
+
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: 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 ""
+
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
+msgstr ""
+
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
+msgstr ""
+
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales\credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales\credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: 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 ""
+
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: 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 ""
+
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: 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 ""
+
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: 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 ""
+
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
+msgstr ""
+
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
+msgstr ""
+
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: 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 ""
+
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
+msgstr ""
+
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
+msgstr ""
+
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
+msgstr ""
+
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
+msgid "Refresh document page"
+msgstr ""
+
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
+msgstr ""
+
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales\customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales\customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
+msgstr ""
+
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
+msgstr ""
+
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:531
+msgid "Credited"
+msgstr ""
+
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
+msgstr ""
+
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
+msgstr ""
+
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
+msgstr ""
+
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales\customer_payments.php:403
+msgid "Add Payment"
+msgstr ""
+
+#: sales\customer_payments.php:405
+msgid "Update Payment"
+msgstr ""
+
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: 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 ""
+
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales\sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: 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 ""
+
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales\sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: 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 ""
+
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: 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 ""
+
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales\sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales\includes\db\recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: 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 ""
+
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
+msgstr ""
+
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
+msgstr ""
+
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: 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 ""
+
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
+msgstr ""
+
+#: sales\manage\credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales\manage\credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales\manage\credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales\manage\credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales\manage\credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales\manage\credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales\manage\credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales\manage\credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales\manage\credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales\manage\credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales\manage\customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales\manage\customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales\manage\customers.php:231
+msgid "Name and Address"
+msgstr ""
+
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
+msgstr ""
+
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales\manage\customers.php:253
+msgid "Customer status:"
+msgstr ""
+
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
+msgstr ""
+
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
+msgstr ""
+
+#: sales\manage\customers.php:286
+msgid "Customer branches"
+msgstr ""
+
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
+msgstr ""
+
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
+msgstr ""
+
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
+msgstr ""
+
+#: sales\manage\customers.php:312
+msgid "Update Customer"
+msgstr ""
+
+#: sales\manage\customers.php:313
+msgid "Update customer data"
+msgstr ""
+
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
+msgstr ""
+
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales\manage\customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales\manage\customers.php:332
+msgid "New customer"
+msgstr ""
+
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales\manage\customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: 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 ""
+
+#: sales\manage\recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales\manage\sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales\manage\sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales\manage\sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales\manage\sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales\manage\sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales\manage\sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales\manage\sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales\manage\sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales\manage\sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales\manage\sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales\manage\sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales\manage\sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales\manage\sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales\manage\sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: sales\manage\sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales\manage\sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales\manage\sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: sales\manage\sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales\manage\sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: sales\manage\sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: sales\manage\sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: sales\manage\sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: sales\manage\sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: sales\manage\sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: sales\manage\sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: sales\manage\sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: sales\manage\sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales\manage\sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: sales\manage\sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: sales\manage\sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: sales\manage\sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: sales\manage\sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: sales\manage\sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: sales\manage\sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: sales\manage\sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: sales\manage\sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: sales\manage\sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales\manage\sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: sales\manage\sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: sales\manage\sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales\manage\sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales\manage\sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales\manage\sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales\manage\sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales\manage\sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: sales\manage\sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: sales\manage\sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent to"
+#: sales\manage\sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: sales\view\view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
-msgid "Report has been sent to network printer "
+#: sales\view\view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales\view\view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales\view\view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales\view\view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: 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\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales\view\view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales\view\view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: sales\view\view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: sales\view\view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: sales\view\view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "No Graphics"
+#: sales\view\view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Vertical bars"
+#: sales\view\view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Horizontal bars"
+#: sales\view\view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Dots"
+#: sales\view\view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Lines"
+#: sales\view\view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Pie"
+#: sales\view\view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Donut"
+#: sales\view\view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
-msgid "No Type Filter"
+#: sales\view\view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
-msgid "No Account Group Filter"
+#: sales\view\view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
-msgid "No Dimension Filter"
+#: sales\view\view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
-msgid "No Customer Filter"
+#: sales\view\view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
-msgid "No Supplier Filter"
+#: sales\view\view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "IV"
+#: sales\view\view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
-msgid "CN"
+#: sales\view\view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
-msgid "No Location Filter"
+#: sales\view\view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
-msgid "No Category Filter"
+#: sales\view\view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: sales\view\view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: sales\view\view_sales_order.php:73
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: sales\view\view_sales_order.php:77
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
-msgid "Customer Currency:"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
-msgid "Shipping Company:"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
-msgid "Customer Discount:"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
-msgid "No customer found for entered text."
+#: 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\account21/sales/includes/ui/sales_order_ui.inc:321
-msgid "Reference number unique for this document type"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
-msgid "Payment:"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:359
-msgid "Price List:"
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
-msgid "Date of order receive"
+#: sql\alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
-msgid "Cash payment"
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
-msgid "Deliver from Location:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
-msgid "Cash account:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
-msgid "Comments:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
-msgid "Delivery Details"
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
-msgid "Invoice Delivery Details"
+#: sql\alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
-msgid "Invoice before"
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
-msgid "Order Delivery Details"
+#: sql\alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Enter requested day of delivery"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
-msgid "Deliver To:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Delivery address. Default is address of customer branch"
+#: taxes\item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
-msgid "Contact Phone Number:"
+#: taxes\item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: taxes\item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
-msgid "Customer Reference:"
+#: taxes\item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
-msgid "Customer reference number for this order (if any)"
+#: taxes\item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
+msgstr ""
+
+#: taxes\item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes\item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
+msgstr ""
+
+#: taxes\item_tax_types.php:117
+msgid "Tax exempt"
+msgstr ""
+
+#: taxes\item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
+msgstr ""
+
+#: taxes\item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
+msgstr ""
+
+#: taxes\item_tax_types.php:185
+msgid "Tax Name"
+msgstr ""
+
+#: taxes\item_tax_types.php:185
+msgid "Is exempt"
+msgstr ""
+
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
+msgid "Tax Groups"
+msgstr ""
+
+#: taxes\tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
+msgstr ""
+
+#: taxes\tax_groups.php:40
+msgid "The tax group name cannot be empty."
+msgstr ""
+
+#: taxes\tax_groups.php:63
+msgid "Selected tax group has been updated"
+msgstr ""
+
+#: taxes\tax_groups.php:68
+msgid "New tax group has been added"
+msgstr ""
+
+#: taxes\tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
+msgstr ""
+
+#: taxes\tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
+msgstr ""
+
+#: taxes\tax_groups.php:106
+msgid "Selected tax group has been deleted"
+msgstr ""
+
+#: taxes\tax_groups.php:169
+msgid "Select the taxes that are included in this group."
+msgstr ""
+
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
+msgstr ""
+
+#: taxes\tax_types.php:16
+msgid "Tax Types"
+msgstr ""
+
+#: taxes\tax_types.php:30
+msgid "The tax type name cannot be empty."
+msgstr ""
+
+#: taxes\tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
+msgstr ""
+
+#: taxes\tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: taxes\tax_types.php:56
+msgid "New tax type has been added"
+msgstr ""
+
+#: taxes\tax_types.php:67
+msgid "Selected tax type has been updated"
+msgstr ""
+
+#: taxes\tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
+msgstr ""
+
+#: taxes\tax_types.php:94
+msgid "Selected tax type has been deleted"
+msgstr ""
+
+#: taxes\tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
+msgstr ""
+
+#: taxes\tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: taxes\tax_types.php:116
+msgid "Sales GL Account"
+msgstr ""
+
+#: taxes\tax_types.php:116
+msgid "Purchasing GL Account"
+msgstr ""
+
+#: taxes\tax_types.php:159
+msgid "Default Rate:"
+msgstr ""
+
+#: taxes\tax_types.php:161
+msgid "Sales GL Account:"
+msgstr ""
+
+#: taxes\tax_types.php:162
+msgid "Purchasing GL Account:"
+msgstr ""
+
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
+msgid "Main Menu"
+msgstr ""
+
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
+msgid "Help"
+msgstr ""
+
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
+msgstr ""
+
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
+msgstr ""
+
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
+msgstr ""
+
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
-msgid "Shipping Charge:"
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
+msgstr ""
+
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
+msgstr ""
+
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
+msgstr ""
+
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
 msgstr ""
 
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
+msgstr ""