Rerun

[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 764a122aa3709a617e69f27aa1ec57d8dd9fd119..e25e0cce29f47363856485a1d7c24e1dfe813de6 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9712 +1,11306 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-09-01 00:53+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-05-05 13:48+0100\n"
+"PO-Revision-Date: 2010-05-05 13:48+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=UTF-8\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\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
 
-#: c:\Apache2\htdocs\account2/config.php:143
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account228/frontaccounting.php:80
+#: c:\Apache2\htdocs\account228/frontaccounting.php:81
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:144
-msgid "Accountant"
+#: c:\Apache2\htdocs\account228/frontaccounting.php:82
+#: c:\Apache2\htdocs\account228/access/logout.php:17
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:145
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account228/access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
-msgid "Sales"
+#: c:\Apache2\htdocs\account228/access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: c:\Apache2\htdocs\account228/access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:160
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account228/access/login.php:45
+#: c:\Apache2\htdocs\account228/access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:161
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account228/access/login.php:45
+#: c:\Apache2\htdocs\account228/access/login.php:82
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account228/access/login.php:82
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:163
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account228/access/login.php:85
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: c:\Apache2\htdocs\account228/access/login.php:89
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/frontaccounting.php:59
-msgid "Main  Menu"
+#: c:\Apache2\htdocs\account228/access/login.php:98
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
+msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:60
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
-msgid "Logout"
+#: c:\Apache2\htdocs\account228/access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: c:\Apache2\htdocs\account228/access/login.php:136
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: c:\Apache2\htdocs\account228/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: c:\Apache2\htdocs\account228/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+msgid "Attachment has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:167
+msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: c:\Apache2\htdocs\account228/admin/attachments.php:250
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:64
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: c:\Apache2\htdocs\account228/admin/backups.php:60
+#: c:\Apache2\htdocs\account228/admin/backups.php:139
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:75
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Compression"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:212
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "View Backup"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:213
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:214
+msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:215
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:89
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
-msgid "Comments"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:244
+#: c:\Apache2\htdocs\account228/admin/attachments.php:249
+msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account228/admin/attachments.php:251
+msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:146
-#: c:\Apache2\htdocs\account2/admin/backups.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Filename"
+#: c:\Apache2\htdocs\account228/admin/backups.php:21
+#: c:\Apache2\htdocs\account228/admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:153
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account228/admin/backups.php:40
+msgid "Backup and Restore Database"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:47
+msgid "Backup paths have not been set correctly."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:48
+msgid "Please contact System Administrator."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:163
+#: c:\Apache2\htdocs\account228/admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:178
+#: c:\Apache2\htdocs\account228/admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:95
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+msgid "No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:133
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:188
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account228/admin/backups.php:138
+msgid "File successfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:192
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account228/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:240
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
-msgid "No"
+#: c:\Apache2\htdocs\account228/admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:272
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account228/admin/backups.php:164
+msgid "Create backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:165
+msgid "Comments:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:166
+msgid "Compression:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:168
+msgid "Create Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:170
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:176
+msgid "View Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:177
+msgid "Download Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:178
+msgid "Restore Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:181
+msgid "Delete Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:85
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
-#: c:\Apache2\htdocs\account2/admin/users.php:31
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
-#: c:\Apache2\htdocs\account2/admin/users.php:38
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
-msgid "Your password has been updated."
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
-#: c:\Apache2\htdocs\account2/admin/users.php:155
-msgid "User login:"
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
-#: c:\Apache2\htdocs\account2/admin/users.php:163
-msgid "Password:"
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:73
+msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:61
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
-msgid "Attempting to overwrite an existing item image"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
-msgid "File url"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:84
+msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
-msgid "Official Company Number:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
+msgid "Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:164
+msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:166
+msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:167
+msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Months."
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:168
+msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
+msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Months back."
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
+msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
-msgid "Address:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+msgid "seconds"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+msgid "Version Id"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:221
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
+msgid "When creating a new company, you must provide a Database script file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:137
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
+msgid "Error connecting to Database: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
+msgid ", Please correct it"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:162
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+msgid "New company has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+msgid "Company has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
+msgid "Broken company subdirectories system. You have to remove this company manually."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:208
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+msgid "Cannot rename company subdirectory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
-msgid "Are you sure you want to delete company no. "
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
+msgid "Selected company as been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-msgid "Company"
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
-#: c:\Apache2\htdocs\account2/admin/users.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
-#: c:\Apache2\htdocs\account2/inventory/prices.php:139
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
-msgid "Edit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
-#: c:\Apache2\htdocs\account2/admin/users.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
-#: c:\Apache2\htdocs\account2/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
-msgid "Delete"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:301
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:294
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:364
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
+msgid "Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
+msgid "Language:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
-msgid "Theme:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
-msgid "Language"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
+msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account2/admin/users.php:180
-msgid "Language:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
+msgid "Browser printing support"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
+msgid "Query page size:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:137
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:217
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:426
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:461
+#, php-format
+msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:469
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
+msgid "Exchange Variances Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+msgid "Legal Text on Invoice:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+msgid "Dimension Defaults"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:206
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
-msgid "Dimension Defaults"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-msgid "Dimension Required By After:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-msgid "The language file "
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account228/admin/printers.php:88
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:214
+msgid "Language Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:215
+msgid "Language Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:219
+msgid "Default Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid "The modules file "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Tab"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Folder"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Menu Tab"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
-msgid "Module File"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
-msgid "SQL File"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
-msgid "Select your module PHP file from your local harddisk."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:195
+msgid "Access extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
-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."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
-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."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
+msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
-msgid "Selected payment terms have been updated"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
+msgid "Menu Link Text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
-msgid "New payment terms have been added"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
+msgid "Default status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
+msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
+msgid "Access Levels Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
-msgid "Selected payment terms have been deleted"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:306
+msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Description"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:317
+msgid "Extension data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
+msgid "Extension has been installed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
-msgid "N/A"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
-msgid "Days (Or Day In Following Month):"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:139
+msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:151
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
-msgid "New shipping company has been added"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:154
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
-msgid "Selected shipping company has been updated"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
-msgid "Selected shipping company has been deleted"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
+msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Address"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Name:"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
+msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:31
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:22
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:62
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
+msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:69
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
+msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:80
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-msgid "User login"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
+msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/admin/users.php:172
-msgid "Full Name"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:111
+msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Phone"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:120
+msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
+msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Access Level"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
+msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:159
-msgid "User Login:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:169
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:174
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
+msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:178
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account228/admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account228/admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
-msgid "Type:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Search"
+#: c:\Apache2\htdocs\account228/admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/printers.php:67
+msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "#"
+#: c:\Apache2\htdocs\account228/admin/printers.php:88
+#: c:\Apache2\htdocs\account228/admin/printers.php:140
+msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference"
+#: c:\Apache2\htdocs\account228/admin/printers.php:136
+msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
-msgid "View"
+#: c:\Apache2\htdocs\account228/admin/printers.php:137
+msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
-msgid "Print"
+#: c:\Apache2\htdocs\account228/admin/printers.php:138
+msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
-msgid "GL"
+#: c:\Apache2\htdocs\account228/admin/printers.php:139
+msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
-msgid "View GL"
+#: c:\Apache2\htdocs\account228/admin/printers.php:141
+msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
+msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
+msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
-msgid "Cancel"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
+msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
+msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
-msgid "Payments"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
-msgid "Budget Entry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufacturing Reports"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:176
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:290
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account228/admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account228/admin/tags.php:40
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account228/admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account228/admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account228/admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account228/admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account228/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account228/admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: c:\Apache2\htdocs\account228/admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: c:\Apache2\htdocs\account228/admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account228/admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account228/admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account228/admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account228/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account228/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account228/admin/users.php:88
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account228/admin/users.php:99
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+#: c:\Apache2\htdocs\account228/admin/users.php:200
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Type"
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
-msgid "Start Date"
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-msgid "Save changes to dimension"
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account228/admin/users.php:186
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Mark this dimension as closed"
+#: c:\Apache2\htdocs\account228/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account228/admin/users.php:202
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete unused dimension"
+#: c:\Apache2\htdocs\account228/admin/users.php:206
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Add"
+#: c:\Apache2\htdocs\account228/admin/users.php:210
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensions"
+#: c:\Apache2\htdocs\account228/admin/users.php:215
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
-msgid "Reference:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "From:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-msgid "To:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Date"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
-msgid "Due Date"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-msgid "Balance"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:119
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:133
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:141
+msgid "View Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
-msgid "Amount:"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account228/applications/customers.php:17
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account228/applications/customers.php:19
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account228/applications/inventory.php:19
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:19
+msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account228/applications/customers.php:20
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account228/applications/customers.php:22
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account228/applications/customers.php:24
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account228/applications/customers.php:26
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account228/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
-msgid "Enter A Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account228/applications/customers.php:34
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
-msgid "Enter A Payment"
+#: c:\Apache2\htdocs\account228/applications/customers.php:41
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
-msgid "You must enter at least one payment line."
+#: c:\Apache2\htdocs\account228/applications/customers.php:43
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account228/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
-msgid "The amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account228/applications/customers.php:48
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account228/applications/inventory.php:25
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:34
+msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account228/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account228/applications/customers.php:51
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account228/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account228/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account228/applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account228/applications/customers.php:62
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
+#: c:\Apache2\htdocs\account228/applications/inventory.php:33
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account228/applications/setup.php:53
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:46
+msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account228/applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been saved."
+#: c:\Apache2\htdocs\account228/applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
-msgid "The Budget has been deleted."
+#: c:\Apache2\htdocs\account228/applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account228/applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Dimension"
+#: c:\Apache2\htdocs\account228/applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
-msgid "Get"
+#: c:\Apache2\htdocs\account228/applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:195
-msgid "Period"
+#: c:\Apache2\htdocs\account228/applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "Amount"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-msgid "Dim. incl."
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-msgid "Last Year"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Total"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
-msgid "You must enter at least one journal line."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
-msgid "Rows"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
-msgid "Process journal entry only if debits equal to credits"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
-msgid "Account:"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
-msgid "Show"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Debit"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Credit"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
-msgid "from:"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
-msgid "to:"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
-msgid "Memo"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
-msgid "No zero values"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:17
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Account"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
-msgid "Bank account has been updated"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
-msgid "New bank account has been added"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
-msgid "Selected bank account has been deleted"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-msgid "GL Account"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:44
+msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Number"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
-msgid "Selected bank account settings has been updated"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
-msgid "Description:"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account228/applications/setup.php:17
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account228/applications/setup.php:20
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account228/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account228/applications/setup.php:24
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
-msgid "Selected currency settings has been updated"
+#: c:\Apache2\htdocs\account228/applications/setup.php:26
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
-msgid "New currency has been added"
+#: c:\Apache2\htdocs\account228/applications/setup.php:28
+msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account228/applications/setup.php:30
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account228/applications/setup.php:32
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account228/applications/setup.php:34
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account228/applications/setup.php:36
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
-msgid "Selected currency has been deleted"
+#: c:\Apache2\htdocs\account228/applications/setup.php:38
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account228/applications/setup.php:40
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Symbol"
+#: c:\Apache2\htdocs\account228/applications/setup.php:44
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account228/applications/setup.php:46
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account228/applications/setup.php:48
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Country"
+#: c:\Apache2\htdocs\account228/applications/setup.php:50
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account228/applications/setup.php:54
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:56
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:58
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:60
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:63
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
-msgid "Country:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:65
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/applications/setup.php:67
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account228/applications/setup.php:69
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account228/applications/setup.php:71
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-msgid "Get current ECB rate"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
-msgid "New account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:138
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "No Tax"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
-msgid "Add Account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
-msgid "Update Account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:279
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
-msgid "Delete account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class ID"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class Name"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
-msgid "Selected account type has been updated"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
-msgid "New account type has been added"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Class Type"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "From"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:43
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Code"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Description"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:84
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:95
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:166
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
-#: c:\Apache2\htdocs\account2/inventory/prices.php:47
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
-msgid "Item:"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:20
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:61
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:74
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:24
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:82
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:96
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Price"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:147
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:166
-msgid "Currency:"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:168
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:170
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
-msgid "Price:"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:36
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
-msgid "Supplier"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
+msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:248
+msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-msgid "Location"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:327
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:163
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
-msgid "From Location:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:145
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-msgid "Detail"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:310
+msgid "Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Demand"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "Available"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "On Order"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
-msgid "New item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
-msgid "Category:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
-msgid "Update Item"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:75
+msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:83
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Unit"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-msgid "Decimals"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:188
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:196
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:97
+msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:106
+msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
-msgid "Email:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Quantity"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Units"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
+msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
-msgid "at Location:"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
-msgid "for item:"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Select documents"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Required"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Required By"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
-msgid "Release"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
-msgid "Issue"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
-msgid "Produce"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
-msgid "Costs"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:142
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:166
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:176
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:190
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:203
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:214
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
-msgid "Date:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
-msgid "Location:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
-msgid "Released On:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:88
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:98
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
-msgid "Component is :"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
-msgid "From location :"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Released Date"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-msgid "Code"
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
-msgid "Component:"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-msgid "description"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account228/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\account2/manufacturing/view/wo_issue_view.php:10
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-msgid "Issue #"
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account228/install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account228/inventory/prices.php:56
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:27
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:133
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
-msgid "Update Order"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:133
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-msgid "Place Order"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:184
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Code"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-msgid "Ordered"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-msgid "Received"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
-msgid "Delivery"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-msgid "Order"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
-msgid "Delivered"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-msgid "Qty Already Invoiced"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Order Price"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-msgid "Line Value"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Quantity to Credit"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:55
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Quantity Outstanding"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Quantity to Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Reset"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
-msgid "Total:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:148
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Refresh"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account228/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\account2/purchasing/allocations/supplier_allocate.php:241
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-msgid "#:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order Date"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Order Total"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
-msgid "Receive"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
-msgid "into location:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Allocated"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
-msgid "Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Days"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
-msgid "Over"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-msgid "Terms"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Current"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
-msgid "New supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Description"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-msgid "Line Total"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Charges"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
+msgid "Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
+msgid "Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
+msgid "Released Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:196
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
+msgid "There is no supplier selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
+msgid "&Print This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
+msgid "&Email This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:283
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
+msgid "New supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:258
+msgid "Website:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
+msgid "Addresses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
+msgid "Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
+msgid "General"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
+msgid "Line Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
+msgid "Item Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
+msgid "Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
+msgid "Trans Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
+msgid "Charges"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
 msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
-msgid "End Date"
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
+msgid "Customer Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
+msgid "Grand Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
+msgid "Summary Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
+msgid "PACKING SLIP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
+msgid "RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
+msgid "Balances in Home currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
+msgid "Supplier Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
+msgid "currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep203.php:95
+msgid "Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
+msgid "GRN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
+msgid "Std Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
+#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
+#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
+msgid "REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
+msgid "Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:94
+msgid "Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Stock ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
+msgid "Check"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:118
+msgid "Only Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:125
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
+msgid "WORK ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
+msgid "Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
+msgid "Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:234
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
+msgid "Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
+msgid "Amounts in thousands"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
+msgid "Close Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
+msgid "Group"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
+msgid "Tax Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
+msgid "Branch Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
+msgid "Net"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
+msgid "Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
+msgid "Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
+msgid "Tax Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
+msgid "Net Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
+msgid "Audit Trail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
+msgid "Reports and Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
+msgid "Currency Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
+msgid "Graphics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:49
+msgid "Activity Greater Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
+msgid "Activity Less Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:53
+msgid "&Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
+msgid "Inventory Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
+msgid "Sales Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
+msgid "Show Pictures"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:61
+msgid "&Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
+msgid "Stock Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:69
+msgid "&Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
+msgid "To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
+msgid "email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:80
+msgid "Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
+msgid "Print &Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:88
+msgid "Print &Statements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
+msgid "Email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
+msgid "Print as Quote"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
+msgid "Print Receipts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
+msgid "Supplier &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:134
+msgid "&Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
+msgid "Print Remittances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:158
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:164
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:169
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:173
+msgid "Inventory Column"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:174
+msgid "Show Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:177
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:185
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
+msgid "Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:193
+msgid "From product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
+msgid "To product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
+msgid "Print &Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:200
+msgid "Email Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:205
+msgid "Dimension &Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:206
+msgid "From Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
+msgid "To Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
+msgid "Show Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
+msgid "Banking"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
+msgid "General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
+msgid "Show Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
+msgid "From Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
+msgid "To Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
+msgid "&Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
+msgid "Decimal values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
+msgid "Compare to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
+msgid "Zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
+msgid "Ta&x Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Template No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Monthly"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Begin"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "End"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Last Created"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:162
+msgid "Create Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:169
+msgid "Marked items are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
+msgid "For Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
+msgid "Delivery From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:391
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
+msgid "Delivery Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
+msgid "Max. delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
+msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:403
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:479
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:490
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:492
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
-msgid "Price List"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Fax"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "GP %"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
-msgid "Category"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
-msgid "All Orders"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Del Date"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Loc"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
+msgid "Process Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:83
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
+msgid "There is no customer selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
+msgid "From Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
+msgid "Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
+msgid "This customer account is on hold."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
+msgid "Into Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
+msgid "Date of Deposit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:307
+msgid "Add Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
+msgid "&View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
+msgid "You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:354
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:389
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
+msgid "This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-msgid "Selection"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
-msgid "Invoice"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
-msgid "Provision"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Email"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
-msgid "currency"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:654
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:655
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:681
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "QOH"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Difference"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Cost"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Contribution"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-msgid "Year"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Budget"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-msgid "Net"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Tax"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Outputs"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Inputs"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Graphics"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "To"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-msgid "email Customers"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-msgid "Print Deliveries"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "From component"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "To component"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Banking"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-msgid "From Account"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-msgid "To Account"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
-msgid "Compare to"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
-msgid "Zero values"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
-msgid "View this credit note"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
+msgid "Short Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Discount %"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-msgid "View This Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
-msgid "DN"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
-msgid "Credited"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
-msgid "Remove"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
-msgid "Branch:"
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
 #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
 #, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-msgid "View This Order"
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-msgid "Print This Order"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-msgid "View This Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
-msgid "Allocation"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
-msgid "Credit This"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Due By"
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order #"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
+#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
-msgid "New customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
-msgid "Add or Edit"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Contact"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Area"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Phone No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Fax No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
-msgid "Addresses"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
-msgid "Area Name"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Type Name"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Factor"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
-msgid "Base"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
-msgid "Tax included"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
-msgid "Shipping"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account228/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Rate"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:70
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account228/includes/errors.inc:70
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/errors.inc:114
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/includes/errors.inc:116
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:144
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account228/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account228/includes/session.inc:42
+msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account228/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account228/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account228/includes/session.inc:59
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account228/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account228/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account228/includes/types.inc:52
+#: c:\Apache2\htdocs\account228/includes/types.inc:256
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/types.inc:53
+#: c:\Apache2\htdocs\account228/includes/types.inc:255
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/includes/types.inc:54
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account228/includes/types.inc:55
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account228/includes/types.inc:57
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/types.inc:58
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account228/includes/types.inc:59
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account228/includes/types.inc:60
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account228/includes/types.inc:62
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:64
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:66
+#: c:\Apache2\htdocs\account228/includes/types.inc:113
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:67
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account228/includes/types.inc:68
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
-msgid "Preferences"
+#: c:\Apache2\htdocs\account228/includes/types.inc:71
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
-msgid "Help"
+#: c:\Apache2\htdocs\account228/includes/types.inc:84
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account228/includes/types.inc:85
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account228/includes/types.inc:87
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:91
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:92
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:94
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
-msgid "Customer:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:189
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account228/includes/types.inc:190
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account228/includes/types.inc:191
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account228/includes/types.inc:198
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account228/includes/types.inc:199
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Add Item"
+#: c:\Apache2\htdocs\account228/includes/types.inc:214
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account228/includes/types.inc:216
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:217
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account228/includes/types.inc:218
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account228/includes/types.inc:219
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account228/includes/types.inc:234
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/current_user.inc:268
-msgid "Requesting data..."
+#: c:\Apache2\htdocs\account228/includes/types.inc:236
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "in file"
+#: c:\Apache2\htdocs\account228/includes/types.inc:237
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "at line "
+#: c:\Apache2\htdocs\account228/includes/types.inc:238
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:77
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account228/includes/types.inc:239
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:104
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account228/includes/types.inc:240
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/main.inc:31
-msgid "This page is usable only with javascript enabled browsers."
+#: c:\Apache2\htdocs\account228/includes/types.inc:241
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:69
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account228/includes/types.inc:242
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account228/includes/types.inc:243
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: c:\Apache2\htdocs\account228/includes/types.inc:244
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
-msgid "Back"
+#: c:\Apache2\htdocs\account228/includes/types.inc:245
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account228/includes/types.inc:246
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account228/includes/types.inc:258
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:96
-msgid "Access denied"
+#: c:\Apache2\htdocs\account228/includes/types.inc:274
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account228/includes/types.inc:275
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account228/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:351
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:126
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:195
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "click here"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:196
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "to continue"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
-msgid "Add new"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
-msgid "Select"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
 msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
 msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
 msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
 msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
 msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
 msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
 msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
-msgid "Active"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
 msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
-msgid "Purchased"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
-msgid "Service"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
 msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
 msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
 msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
 msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
-msgid "in units of : "
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
-msgid "Get daily ECB exchange rate and save for later use in invoicing process"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
+msgid "No active tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
+msgid "Installed on system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
 msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
 msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
 msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
 msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
 msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
 msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
 msgid "Cost diff."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
 msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
 msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
 msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
 msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
+msgid "Add GL Line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
-msgid "Moves to additional costs posting page"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
+msgid "Quick Entry:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
+msgid "Add to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
+msgid "Add to Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
-msgid "Moves to GRN selection page"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
+msgid "Received between"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
+msgid "Add All Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Sequence #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
+msgid "P.O."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
+msgid "Received On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
+msgid "Order Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
+msgid "Line Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Delivery Sequence #"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
+msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
-msgid "Remove item from document"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
 msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
 msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
+#: c:\Apache2\htdocs\account228/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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
 msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
 msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
 msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
+msgid "Deliver To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
 msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Customers Reference:"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
 msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
 msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
 msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
 msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
 msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
 msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:138
 msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
+msgid "Receipt No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
+msgid "Remittance No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:139
+msgid "Order No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
+msgid "Quotation No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
 msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
-msgid "Order no."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:136
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:136
+msgid "Credit No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:151
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:153
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:158
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:160
+msgid "Dated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:161
+msgid "Drawn on Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
+msgid "Received / Sign"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:167
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:176
 msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:177
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
-msgid "Page"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:63
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:59
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
 msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
 msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
-msgid "sent to"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:381
+msgid "Report Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
+msgid "Page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
 msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
 msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
+msgid "Display: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
 msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
-msgid "Display: "
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
 msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
 msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
 msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:220
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
 msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
 msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
 msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
 msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
 msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:286
 msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
 msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
+msgid "BP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
+msgid "SP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:338
+msgid "BD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
+msgid "CP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
 msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
 msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
+msgid "No tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:251
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
 msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
 msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
 msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:101
 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
 msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:360
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
+msgid "Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
 msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
 msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
+msgid "Cash payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
+msgid "Deliver from Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
+msgid "Cash account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
 msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
 msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
 msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:607
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
 msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
-msgid "Comments:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
-msgid "Shipping Charge:"
-msgstr ""
-