Fixed typos in installer translation files, fixed translations in dashboard procedures.

[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 df596a75d0e3f7497c966857c4872f184f16c2ba..ed1b1642804cdaebcb1ff76045083ace316b2c1c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9669 +1,17073 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR FrontaccountingLLC
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: FrontAccounting 2.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-08-26 09:15+0100\n"
-"PO-Revision-Date: 2009-08-26 09:15+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2016-05-17 19:03+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
+#: /frontaccounting.php:75
+#: /frontaccounting.php:76
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
+#: /frontaccounting.php:77
+#: /access/logout.php:21
+#: /themes/default/renderer.php:73
+#: /themes/default/renderer.php:87
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
+#: /access/login.php:13
+#: /access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
-msgid "Main  Menu"
+#: /access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: /access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:13
-msgid "Restricted access"
+#: /access/login.php:33
+msgid "or"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: /access/login.php:33
+msgid "request new password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:23
-msgid "Please login here"
+#: /access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: /access/login.php:53
+#: /access/login.php:84
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: /access/login.php:53
+#: /access/login.php:90
+msgid "Login"
+msgstr ""
+
+#: /access/login.php:90
+#: /access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: /access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:83
-msgid "Password"
+#: /access/login.php:97
+#: /admin/users.php:200
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:86
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
+#: /access/login.php:106
+#: /access/login.php:112
+#: /access/password_reset.php:69
+#: /access/password_reset.php:75
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: /access/login.php:120
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: /access/login.php:155
+#: /access/password_reset.php:106
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: /access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: /access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:71
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:274
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:186
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:118
+#: /admin/attachments.php:83
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:40
+#: /admin/db/voiding_db.inc:53
+#: /admin/db/voiding_db.inc:65
+#: /admin/db/voiding_db.inc:71
+#: /admin/db/voiding_db.inc:90
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
+#: /admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: /admin/attachments.php:85
+#: /admin/attachments.php:90
+msgid "Select attachment file."
+msgstr ""
+
+#: /admin/attachments.php:88
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:131
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:135
+#: /admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:148
+#: /admin/attachments.php:152
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:165
+#: /admin/attachments.php:170
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:191
+#: /manufacturing/work_order_costs.php:136
+#: /manufacturing/work_order_entry.php:358
+#: /manufacturing/work_order_entry.php:367
+#: /manufacturing/includes/work_order_issue_ui.inc:166
+#: /sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "#"
+#: /admin/attachments.php:186
+#: /admin/create_coy.php:261
+#: /admin/crm_categories.php:106
+#: /admin/fiscalyears.php:164
+#: /admin/inst_lang.php:100
+#: /admin/payment_terms.php:142
+#: /admin/printers.php:96
+#: /admin/shipping_companies.php:106
+#: /admin/tags.php:140
+#: /admin/users.php:153
+#: /dimensions/inquiry/search_dimensions.php:116
+#: /gl/manage/bank_accounts.php:133
+#: /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94
+#: /gl/manage/gl_account_classes.php:131
+#: /gl/manage/gl_account_types.php:153
+#: /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:179
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:61
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1547
+#: /inventory/prices.php:163
+#: /inventory/purchasing_data.php:167
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /inventory/manage/item_categories.php:147
+#: /inventory/manage/item_codes.php:142
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:170
+#: /inventory/manage/sales_kits.php:51
+#: /manufacturing/manage/bom_edit.php:59
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:61
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:249
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:156
+#: /sales/manage/sales_areas.php:103
+#: /sales/manage/sales_groups.php:99
+#: /sales/manage/sales_people.php:119
+#: /sales/manage/sales_points.php:99
+#: /sales/manage/sales_types.php:121
+#: /sales/includes/ui/sales_credit_ui.inc:192
+#: /sales/includes/ui/sales_order_ui.inc:196
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/attachments.php:247
-msgid "Description"
+#: /admin/attachments.php:191
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
-msgid "Filename"
+#: /admin/attachments.php:196
+msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Size"
+#: /admin/attachments.php:201
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:83
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:87
+#: /admin/payment_terms.php:143
+#: /admin/printers.php:97
+#: /admin/shipping_companies.php:107
+#: /admin/tags.php:141
+#: /admin/users.php:155
+#: /gl/gl_budget.php:136
+#: /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166
+#: /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_quick_entries.php:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:181
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:164
+#: /inventory/purchasing_data.php:168
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /inventory/manage/item_categories.php:148
+#: /inventory/manage/item_codes.php:143
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:171
+#: /inventory/manage/sales_kits.php:52
+#: /manufacturing/manage/bom_edit.php:60
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:317
+#: /purchasing/includes/ui/po_ui.inc:251
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:162
+#: /sales/manage/recurrent_invoices.php:157
+#: /sales/manage/sales_areas.php:104
+#: /sales/manage/sales_groups.php:100
+#: /sales/manage/sales_people.php:120
+#: /sales/manage/sales_points.php:100
+#: /sales/manage/sales_types.php:122
+#: /sales/includes/ui/sales_credit_ui.inc:194
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Filetype"
+#: /admin/attachments.php:208
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:180
+#: /dimensions/inquiry/search_dimensions.php:124
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:231
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:290
+#: /inventory/inquiry/stock_movements.php:104
+#: /manufacturing/search_work_orders.php:157
+#: /manufacturing/includes/manufacturing_ui.inc:174
+#: /manufacturing/includes/manufacturing_ui.inc:217
+#: /manufacturing/includes/manufacturing_ui.inc:253
+#: /manufacturing/includes/manufacturing_ui.inc:291
+#: /manufacturing/includes/manufacturing_ui.inc:295
+#: /manufacturing/includes/manufacturing_ui.inc:346
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/po_search_completed.php:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:88
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Date Uploaded"
+#: /admin/attachments.php:209
+#: /admin/attachments.php:253
+#: /admin/crm_categories.php:88
+#: /admin/payment_terms.php:127
+#: /admin/printers.php:84
+#: /admin/print_profiles.php:147
+#: /gl/inquiry/accounts_list.php:39
+#: /gl/inquiry/accounts_list.php:52
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /includes/dashboard.inc:525
+#: /inventory/inquiry/stock_list.php:41
+#: /inventory/inquiry/stock_list.php:53
+#: /inventory/manage/item_codes.php:127
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:109
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:114
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:99
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:285
+#: /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:209
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
-msgid "Edit"
+#: /admin/attachments.php:210
+#: /admin/backups.php:67
+#: /admin/backups.php:152
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:210
-msgid "View"
+#: /admin/attachments.php:211
+msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:211
-msgid "Download"
+#: /admin/attachments.php:212
+msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:212
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
-msgid "Delete"
+#: /admin/attachments.php:213
+msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:241
-#: c:\Apache2\htdocs\account21/admin/attachments.php:246
+#: /admin/attachments.php:247
+#: /admin/attachments.php:252
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:249
+#: /admin/attachments.php:254
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
+msgid "Select backup file first."
+msgstr ""
+
+#: /admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: /admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: /admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: /admin/backups.php:54
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: /admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: /admin/backups.php:69
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:106
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:126
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1852
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:110
+#: /reporting/rep102.php:112
+#: /reporting/rep104.php:103
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:103
+#: /reporting/rep202.php:116
+#: /reporting/rep202.php:118
+#: /reporting/rep203.php:84
+#: /reporting/rep303.php:112
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:123
+#: /reporting/rep402.php:99
+#: /reporting/rep402.php:134
+#: /reporting/rep501.php:113
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: /admin/backups.php:142
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: /admin/backups.php:151
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: /admin/backups.php:156
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: /admin/backups.php:168
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: /admin/backups.php:185
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:637
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: /admin/backups.php:187
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: /admin/backups.php:189
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: /admin/backups.php:191
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: /admin/backups.php:197
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: /admin/backups.php:198
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: /admin/backups.php:199
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:182
-#, php-format
-msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
+#: /admin/backups.php:200
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:186
+#: /admin/backups.php:202
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: /admin/backups.php:204
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:81
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40
+#: /admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: /admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: /admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
+#: /admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
-msgid "Password:"
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: /admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: /admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: /admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: /admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:99
+#: /inventory/manage/items.php:114
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:122
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: /admin/company_preferences.php:88
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: /admin/company_preferences.php:123
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: /admin/company_preferences.php:169
+msgid "General settings"
+msgstr ""
+
+#: /admin/company_preferences.php:171
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: /admin/company_preferences.php:172
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:106
+#: /inventory/manage/locations.php:212
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:628
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: /admin/company_preferences.php:173
+msgid "Domicile:"
+msgstr ""
+
+#: /admin/company_preferences.php:175
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: /admin/company_preferences.php:176
+#: /includes/ui/contacts_view.inc:101
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:255
+#: /sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: /admin/company_preferences.php:177
+#: /admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: /admin/company_preferences.php:179
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: /admin/company_preferences.php:181
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: /admin/company_preferences.php:182
+#: /purchasing/manage/suppliers.php:95
+#: /sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
+#: /admin/company_preferences.php:183
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:185
+msgid "Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:186
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: /admin/company_preferences.php:187
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:189
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:190
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: /admin/company_preferences.php:191
+msgid "Database Scheme Version"
+msgstr ""
+
+#: /admin/company_preferences.php:195
+msgid "General Ledger Settings"
+msgstr ""
+
+#: /admin/company_preferences.php:196
+#: /gl/gl_budget.php:62
+msgid "Fiscal Year:"
+msgstr ""
+
+#: /admin/company_preferences.php:197
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
+#: /admin/company_preferences.php:197
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
+#: /admin/company_preferences.php:198
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
+#: /admin/company_preferences.php:198
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: /admin/company_preferences.php:199
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: /admin/company_preferences.php:200
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
-msgid "Company Logo:"
+#: /admin/company_preferences.php:202
+msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "New Company Logo (.jpg)"
+#: /admin/company_preferences.php:203
+msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
-msgid "Delete Company Logo:"
+#: /admin/company_preferences.php:204
+msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
+#: /admin/company_preferences.php:206
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
-msgid "Use Dimensions:"
+#: /admin/company_preferences.php:208
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
-msgid "Base for auto price calculations:"
+#: /admin/company_preferences.php:212
+msgid "Optional Modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
-msgid "No base price list"
+#: /admin/company_preferences.php:213
+#: /includes/dashboard.inc:118
+#: /reporting/reports_main.php:285
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
-msgid "Search Item List"
+#: /admin/company_preferences.php:214
+#: /includes/dashboard.inc:116
+#: /inventory/manage/items.php:24
+#: /reporting/reports_main.php:308
+msgid "Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
-msgid "Search Customer List"
+#: /admin/company_preferences.php:215
+msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
-msgid "Search Supplier List"
+#: /admin/company_preferences.php:217
+msgid "User Interface Options"
+msgstr ""
+
+#: /admin/company_preferences.php:219
+msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: /admin/company_preferences.php:220
+msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: /admin/company_preferences.php:221
+msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
+#: /admin/company_preferences.php:222
+msgid "Login Timeout:"
+msgstr ""
+
+#: /admin/company_preferences.php:222
+msgid "seconds"
+msgstr ""
+
+#: /admin/company_preferences.php:227
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:274
+#: /admin/inst_chart.php:77
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:409
+#: /gl/gl_budget.php:134
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:267
+#: /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:173
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:225
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:961
+#: /inventory/adjustments.php:255
+#: /inventory/cost_update.php:150
+#: /inventory/reorder_level.php:111
+#: /inventory/transfers.php:237
+#: /inventory/includes/item_adjustments_ui.inc:190
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /inventory/manage/sales_kits.php:208
+#: /manufacturing/work_order_entry.php:437
+#: /manufacturing/includes/work_order_issue_ui.inc:132
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/includes/ui/po_ui.inc:436
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:376
+#: /sales/customer_delivery.php:527
+#: /sales/customer_invoice.php:662
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:288
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /sales/includes/ui/sales_order_ui.inc:547
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: /admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: /admin/create_coy.php:53
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: /admin/create_coy.php:123
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:251
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: /admin/create_coy.php:157
+msgid "New company has been created."
+msgstr ""
+
+#: /admin/create_coy.php:157
+msgid "Company has been updated."
+msgstr ""
+
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: /admin/create_coy.php:190
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: /admin/create_coy.php:196
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: /admin/create_coy.php:202
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: /admin/create_coy.php:202
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: /admin/create_coy.php:222
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /admin/create_coy.php:225
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: /admin/create_coy.php:240
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:161
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:106
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:126
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:101
+#: /includes/ui/ui_lists.inc:1853
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:127
+#: /reporting/rep102.php:109
+#: /reporting/rep102.php:111
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:102
+#: /reporting/rep202.php:115
+#: /reporting/rep202.php:117
+#: /reporting/rep203.php:83
+#: /reporting/rep303.php:107
+#: /reporting/rep303.php:115
+#: /reporting/rep304.php:122
+#: /reporting/rep402.php:99
+#: /reporting/rep501.php:111
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: /admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: /admin/create_coy.php:322
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:71
+#: /admin/inst_chart.php:73
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:189
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:316
+#: /inventory/manage/items.php:446
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
+msgstr ""
+
+#: /admin/create_coy.php:327
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: /admin/create_coy.php:328
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
-msgid "Save"
+#: /admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
-msgid "Create a new company"
+#: /admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: /admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /sales/manage/customer_branches.php:283
+#: /sales/inquiry/customers_list.php:54
+msgid "Short Name"
+msgstr ""
+
+#: /admin/crm_categories.php:135
+#: /admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /admin/dashboard.php:27
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:78
+msgid "Dashboard"
+msgstr ""
+
+#: /admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
+#: /admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: /admin/display_prefs.php:63
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: /admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: /admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
+#: /admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: /admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
+#: /admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: /admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: /admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
+#: /admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
-msgid "Language"
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
-msgid "Language:"
+#: /admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:242
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:99
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
+#: /admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
+#: /admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
+#: /admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: /admin/display_prefs.php:128
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: /admin/display_prefs.php:130
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
+#: /admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: /admin/display_prefs.php:142
+#: /admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
+#: /admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
+#: /admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
+#: /admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: /admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: /admin/display_prefs.php:150
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: /admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: /admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: /admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: /admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: /admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: /admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: /admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: /admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: /admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: /admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/inquiry/search_dimensions.php:136
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_view.inc:1546
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:230
+#: /reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: /admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: /admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: /admin/gl_setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: /admin/gl_setup.php:34
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: /admin/gl_setup.php:41
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: /admin/gl_setup.php:48
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: /admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: /admin/gl_setup.php:66
+#: /admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: /admin/gl_setup.php:89
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: /admin/gl_setup.php:154
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: /admin/gl_setup.php:156
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:208
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:268
+#: /admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
-msgid "Exchange Variances Account:"
+#: /admin/gl_setup.php:158
+msgid "Accounts Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
-msgid "Customers and Sales"
+#: /admin/gl_setup.php:160
+msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
-msgid "Default Credit Limit:"
+#: /admin/gl_setup.php:162
+msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
-msgid "Accumulate batch shipping:"
+#: /admin/gl_setup.php:164
+msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
-msgid "Legal Text on Invoice:"
+#: /admin/gl_setup.php:166
+#: /gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
-msgid "Shipping Charged Account:"
+#: /admin/gl_setup.php:168
+msgid "Tax Algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
-msgid "Customers and Sales Defaults"
+#: /admin/gl_setup.php:172
+msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
-msgid "Receivable Account:"
+#: /admin/gl_setup.php:174
+msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
-msgid "Sales Account:"
+#: /admin/gl_setup.php:178
+msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
-msgid "Sales Discount Account:"
+#: /admin/gl_setup.php:180
+msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: /admin/gl_setup.php:182
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:182
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:546
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:182
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:125
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/journal_inquiry.php:112
+#: /gl/view/bank_transfer_view.php:86
+#: /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78
+#: /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:158
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:174
+#: /manufacturing/includes/manufacturing_ui.inc:217
+#: /manufacturing/includes/manufacturing_ui.inc:291
+#: /manufacturing/includes/manufacturing_ui.inc:295
+#: /manufacturing/includes/manufacturing_ui.inc:346
+#: /purchasing/includes/ui/grn_ui.inc:32
+#: /purchasing/includes/ui/grn_ui.inc:64
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:53
+#: /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:241
+#: /sales/customer_credit_invoice.php:246
+#: /sales/customer_delivery.php:333
+#: /sales/customer_delivery.php:338
+#: /sales/customer_invoice.php:445
+#: /sales/customer_invoice.php:450
+#: /sales/allocations/customer_allocation_main.php:89
+#: /sales/view/view_dispatch.php:85
+#: /sales/view/view_invoice.php:85
+#: /sales/view/view_receipt.php:39
+#: /sales/view/view_sales_order.php:94
+#: /sales/inquiry/customer_allocation_inquiry.php:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:81
+#: /sales/includes/ui/sales_credit_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:184
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: /admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:188
+msgid "Legal Text on Invoice:"
+msgstr ""
+
+#: /admin/gl_setup.php:190
+msgid "Shipping Charged Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:192
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:193
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:197
+msgid "Customers and Sales Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:199
+msgid "Receivable Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:201
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:228
+#: /inventory/manage/items.php:468
+#: /sales/manage/customer_branches.php:242
+msgid "Sales Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:204
+#: /sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:206
+#: /sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: /admin/gl_setup.php:208
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: /admin/gl_setup.php:210
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: /admin/gl_setup.php:216
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: /admin/gl_setup.php:218
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: /admin/gl_setup.php:220
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: /admin/gl_setup.php:222
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: /admin/gl_setup.php:224
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: /admin/gl_setup.php:226
+#: /purchasing/manage/suppliers.php:131
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: /admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:228
+msgid "No postings on GRN"
+msgstr ""
+
+#: /admin/gl_setup.php:230
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:232
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:234
+#: /reporting/reports_main.php:208
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: /admin/gl_setup.php:236
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: /admin/gl_setup.php:237
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: /admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:241
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:245
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:244
+#: /inventory/manage/items.php:477
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: /admin/gl_setup.php:250
+#: /inventory/manage/item_categories.php:232
+#: /inventory/manage/item_categories.php:246
+#: /inventory/manage/items.php:478
+#: /inventory/manage/items.php:483
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: /admin/gl_setup.php:252
+#: /inventory/manage/item_categories.php:247
+#: /inventory/manage/items.php:479
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
-msgid "Item Assembly Costs Account:"
+#: /admin/gl_setup.php:254
+#: /inventory/manage/items.php:490
+msgid "WIP Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:258
+#: /sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:260
+#: /sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+msgid "Depreciation Period:"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: /admin/gl_setup.php:266
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: /admin/gl_setup.php:268
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: /admin/inst_chart.php:55
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
-msgid "The language file "
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:113
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
-msgid "Encoding"
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:207
+msgid "Unknown"
+msgstr ""
+
+#: /admin/inst_chart.php:77
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+msgid "Install"
+msgstr ""
+
+#: /admin/inst_chart.php:78
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: /admin/inst_chart.php:85
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:126
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
+#: /admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: /admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: /admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
+#: /admin/inst_lang.php:120
+msgid "Update default"
+msgstr ""
+
+#: /admin/inst_lang.php:122
+msgid "Add new language manually"
+msgstr ""
+
+#: /admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: /admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
+msgstr ""
+
+#: /admin/inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
+#: /admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
+#: /admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: /admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
-msgid "Create a new language"
+#: /admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_lists.inc:2330
+#: /reporting/includes/excel_report.inc:228
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
+msgstr ""
+
+#: /admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: /admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: /admin/inst_module.php:234
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: /admin/inst_module.php:237
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: /admin/inst_module.php:259
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: /admin/inst_module.php:267
+msgid "No optional extension module is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: /admin/inst_theme.php:23
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: /admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: /admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: /admin/inst_theme.php:61
+msgid "No optional theme is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: /admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Sql file"
+#: /admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: /admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: /admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: /admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: /admin/payment_terms.php:16
+#: /reporting/includes/doctext.inc:40
+#: /sales/view/view_invoice.php:76
+#: /sales/view/view_sales_order.php:82
+#: /sales/view/view_sales_order.php:90
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: /admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+#: /admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: /admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: /admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: /admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /dimensions/inquiry/search_dimensions.php:127
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:230
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:90
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/search_work_orders.php:159
+#: /manufacturing/includes/manufacturing_ui.inc:253
+#: /manufacturing/includes/manufacturing_ui.inc:291
+#: /manufacturing/includes/manufacturing_ui.inc:295
+#: /manufacturing/includes/manufacturing_ui.inc:346
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/rep102.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:112
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:516
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: /admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: /admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: /admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: /admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: /admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: /admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: /admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: /admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: /admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: /admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: /admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: /admin/printers.php:84
+#: /admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: /admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: /admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: /admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: /admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: /admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: /admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: /admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: /admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: /admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: /admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: /admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: /admin/print_profiles.php:135
+#: /admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: /admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: /admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: /admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: /admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: /admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: /admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: /admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: /admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: /admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
+#: /admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: /admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: /admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: /admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
+msgstr ""
+
+#: /admin/security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: /admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: /admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: /admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: /admin/security_roles.php:175
+msgid "Role:"
+msgstr ""
+
+#: /admin/security_roles.php:177
+#: /gl/manage/gl_accounts.php:202
+#: /inventory/inquiry/stock_movements.php:67
+#: /inventory/manage/items.php:562
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
+msgid "Show inactive:"
+msgstr ""
+
+#: /admin/security_roles.php:192
+msgid "Role name:"
+msgstr ""
+
+#: /admin/security_roles.php:193
+msgid "Role description:"
+msgstr ""
+
+#: /admin/security_roles.php:194
+msgid "Current status:"
+msgstr ""
+
+#: /admin/security_roles.php:216
+msgid "On/off set of features"
+msgstr ""
+
+#: /admin/security_roles.php:235
+#: /admin/security_roles.php:241
+msgid "Update view"
+msgstr ""
+
+#: /admin/security_roles.php:236
+msgid "Insert New Role"
+msgstr ""
+
+#: /admin/security_roles.php:240
+msgid "Save Role"
+msgstr ""
+
+#: /admin/security_roles.php:242
+msgid "Clone This Role"
+msgstr ""
+
+#: /admin/security_roles.php:243
+msgid "Delete This Role"
+msgstr ""
+
+#: /admin/security_roles.php:244
+#: /admin/void_transaction.php:228
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:269
+#: /gl/includes/ui/gl_journal_ui.inc:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_controls.inc:645
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:192
+#: /inventory/includes/stock_transfers_ui.inc:152
+#: /inventory/manage/items.php:545
+#: /manufacturing/includes/work_order_issue_ui.inc:134
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/create_recurrent_invoices.php:190
+#: /sales/includes/ui/sales_credit_ui.inc:290
+#: /sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel"
+msgstr ""
+
+#: /admin/security_roles.php:244
+#: /inventory/manage/items.php:545
+msgid "Cancel Edition"
+msgstr ""
+
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:253
+#: /sales/customer_delivery.php:356
+#: /sales/customer_invoice.php:470
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
+#: /admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
+#: /admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
+#: /admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
+#: /admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:155
+msgid "Secondary Phone"
+msgstr ""
+
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:155
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:187
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:366
+#: /manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:100
+#: /inventory/manage/locations.php:215
+#: /purchasing/manage/suppliers.php:136
+#: /sales/manage/customer_branches.php:254
+#: /sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: /admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: /admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:446
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:481
+#: /reporting/reports_main.php:491
+msgid "Account Tags"
+msgstr ""
+
+#: /admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: /admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: /admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: /admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: /admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: /admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: /admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: /admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: /admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: /admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: /admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
+#: /admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
+#: /admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:89
+#: /admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:100
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: /admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: /admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-#: c:\Apache2\htdocs\account21/admin/users.php:201
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/manage/locations.php:155
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
+#: /sales/inquiry/customer_branches_list.php:49
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:290
+#: /sales/view/view_sales_order.php:96
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: /admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: /admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:184
+#: /admin/users.php:193
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:198
+#: /admin/users.php:204
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:203
+#: /admin/users.php:209
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:207
+#: /admin/users.php:213
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:211
+#: /admin/users.php:217
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:216
+#: /admin/users.php:222
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+#: /admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:213
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: /admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:165
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:167
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:169
+#: /dimensions/inquiry/search_dimensions.php:87
+#: /gl/inquiry/accounts_list.php:40
+#: /gl/inquiry/journal_inquiry.php:58
+#: /inventory/inquiry/stock_list.php:42
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:483
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /purchasing/inquiry/suppliers_list.php:42
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_branches_list.php:38
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/customers_list.php:42
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /admin/view_print_transaction.php:128
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:164
+#: /manufacturing/work_order_entry.php:399
+#: /manufacturing/work_order_entry.php:405
+#: /manufacturing/view/wo_costs_view.php:60
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:174
+#: /manufacturing/includes/manufacturing_ui.inc:217
+#: /manufacturing/includes/manufacturing_ui.inc:253
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
+#: /manufacturing/includes/manufacturing_ui.inc:347
+#: /purchasing/includes/ui/invoice_ui.inc:114
+#: /purchasing/includes/ui/po_ui.inc:312
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:132
+#: /reporting/rep107.php:203
+#: /reporting/rep201.php:107
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:116
+#: /reporting/rep710.php:77
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/header2.inc:138
+#: /sales/customer_delivery.php:366
+#: /sales/customer_invoice.php:485
+#: /sales/allocations/customer_allocation_main.php:90
+#: /sales/view/view_credit.php:69
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:150
+#: /sales/inquiry/customer_inquiry.php:206
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:183
+#: /includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: /admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: /admin/void_transaction.php:125
+#: /admin/void_transaction.php:184
+#: /gl/inquiry/accounts_list.php:63
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /inventory/inquiry/stock_list.php:66
+#: /inventory/inquiry/stock_list.php:69
+#: /purchasing/inquiry/suppliers_list.php:65
+#: /purchasing/inquiry/suppliers_list.php:68
+#: /sales/inquiry/customer_branches_list.php:60
+#: /sales/inquiry/customers_list.php:66
+#: /sales/inquiry/customers_list.php:69
+msgid "Select"
+msgstr ""
+
+#: /admin/void_transaction.php:156
+#: /includes/ui/class.reflines_crud.inc:90
+#: /includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: /admin/void_transaction.php:203
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: /admin/void_transaction.php:205
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: /admin/void_transaction.php:207
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:137
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:96
+#: /includes/ui/class.reflines_crud.inc:105
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:196
+#: /manufacturing/work_order_costs.php:147
+#: /manufacturing/work_order_entry.php:429
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:193
+#: /purchasing/includes/ui/po_ui.inc:465
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:658
+#: /sales/customer_payments.php:378
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: /admin/void_transaction.php:212
+#: /admin/void_transaction.php:221
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: /admin/void_transaction.php:217
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: /admin/void_transaction.php:225
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: /admin/void_transaction.php:227
+#: /includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: /admin/void_transaction.php:241
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: /admin/void_transaction.php:247
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:159
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:51
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:80
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:368
+#: /sales/manage/recurrent_invoices.php:60
+#: /sales/manage/recurrent_invoices.php:66
+#: /sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: /admin/void_transaction.php:253
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: /admin/void_transaction.php:260
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: /admin/void_transaction.php:277
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: /admin/void_transaction.php:290
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
-msgid "&Sales"
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
-msgid "Transactions"
+#: /admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
-msgid "Sales &Order Entry"
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
-msgid "Direct &Delivery"
+#: /admin/db/fiscalyears_db.inc:220
+#: /reporting/rep101.php:187
+#: /reporting/rep201.php:162
+#: /reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
-msgid "Direct &Invoice"
+#: /admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: /admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: /admin/db/maintenance_db.inc:179
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
-msgid "&Template Delivery"
+#: /admin/db/maintenance_db.inc:197
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
-msgid "&Template Invoice"
+#: /admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
-msgid "&Create and Print Recurrent Invoices"
+#: /admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
-msgid "Customer &Payments"
+#: /admin/db/maintenance_db.inc:251
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
-msgid "Customer &Credit Notes"
+#: /admin/db/maintenance_db.inc:400
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
-msgid "&Allocate Customer Payments or Credit Notes"
+#: /admin/db/maintenance_db.inc:484
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
-msgid "Inquiries and Reports"
+#: /admin/db/users_db.inc:207
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
-msgid "Sales Order &Inquiry"
+#: /admin/db/users_db.inc:207
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
-msgid "Customer Transaction &Inquiry"
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
-msgid "Customer Allocation &Inquiry"
-msgstr ""
+#: /admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:37
+#: /admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:76
+#: /admin/db/voiding_db.inc:119
+#: /admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:83
+#: /admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:105
+#: /admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:127
+#: /sales/includes/db/sales_invoice_db.inc:244
+msgid "Voided."
+msgstr ""
+
+#: /applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: /applications/customers.php:18
+#: /applications/dimensions.php:21
+#: /applications/fixed_assets.php:18
+#: /applications/generalledger.php:18
+#: /applications/inventory.php:18
+#: /applications/manufacturing.php:18
+#: /applications/suppliers.php:18
+msgid "Transactions"
+msgstr ""
+
+#: /applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: /applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: /applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: /applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: /applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: /applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: /applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: /applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: /applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: /applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: /applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: /applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: /applications/customers.php:49
+#: /applications/dimensions.php:27
+#: /applications/fixed_assets.php:33
+#: /applications/generalledger.php:34
+#: /applications/inventory.php:24
+#: /applications/manufacturing.php:24
+#: /applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: /applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: /applications/customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: /applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
+#: /applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: /applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/fixed_assets.php:43
+#: /applications/generalledger.php:55
+#: /applications/inventory.php:32
+#: /applications/manufacturing.php:34
+#: /applications/setup.php:54
+#: /applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: /applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: /applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: /applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: /applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: /applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: /applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: /applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: /applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
+#: /applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
+#: /applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: /applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
+#: /applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
+#: /applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
+#: /applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: /applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: /applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: /applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: /applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: /applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: /applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: /applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: /applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: /applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: /applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: /applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: /applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
+#: /applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: /applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: /applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: /applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: /applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: /applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
+#: /applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: /applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: /applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: /applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:402
+#: /reporting/reports_main.php:452
+#: /reporting/reports_main.php:497
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: /applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
+#: /applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: /applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
+#: /applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: /applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
+#: /applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: /applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: /applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
+#: /applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: /applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: /applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:17
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:20
+#: /applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: /applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:24
+#: /applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: /applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: /applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
+#: /applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: /applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: /applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: /applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: /applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: /applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:591
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
+#: /applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: /applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: /applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:590
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
+#: /applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:131
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: /applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
+#: /applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: /applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: /applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
+#: /applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: /applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
+#: /applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
+#: /applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: /applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
+#: /applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: /applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: /applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: /applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
+#: /applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: /applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: /applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: /applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
+#: /applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: /applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: /applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: /applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: /applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: /applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: /applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: /applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: /applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: /applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Modules"
+#: /applications/setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: /applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: /applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
+#: /applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: /applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: /applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: /applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: /applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: /applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: /applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: /applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: /applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: /applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: /applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: /applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: /dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: /dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: /dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: /dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: /dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: /dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
+#: /dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
-msgid "The entered reference is already in use."
+#: /dimensions/dimension_entry.php:99
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: /dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: /dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: /dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: /dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:66
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:403
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:479
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:498
+#: /reporting/reports_main.php:507
+#: /reporting/reports_main.php:514
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
-msgid "Type"
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:400
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: /dimensions/dimension_entry.php:271
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: /dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: /dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: /dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: /dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: /dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: /dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: /dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: /dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:223
+#: /purchasing/includes/ui/invoice_ui.inc:219
+#: /purchasing/includes/ui/invoice_ui.inc:421
+#: /purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/dashboard.inc:605
+#: /includes/sysnames.inc:179
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /reporting/rep701.php:110
+#: /reporting/rep705.php:235
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:190
+#: /gl/inquiry/gl_trial_balance.php:192
+#: /gl/inquiry/gl_trial_balance.php:194
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /manufacturing/view/wo_costs_view.php:61
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:185
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:235
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193
+#: /gl/inquiry/gl_trial_balance.php:195
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:90
+#: /manufacturing/view/wo_costs_view.php:61
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:186
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /includes/dashboard.inc:605
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:136
+#: /reporting/rep201.php:111
+#: /reporting/rep203.php:89
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:114
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:110
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: /dimensions/inquiry/search_dimensions.php:72
+#: /gl/bank_transfer.php:117
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:95
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:91
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:185
+#: /manufacturing/work_order_costs.php:134
+#: /manufacturing/work_order_entry.php:357
+#: /manufacturing/work_order_entry.php:365
+#: /manufacturing/includes/work_order_issue_ui.inc:161
+#: /purchasing/includes/ui/invoice_ui.inc:116
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:347
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /includes/ui/allocation_cart.inc:314
+#: /includes/ui/ui_lists.inc:2100
+#: /reporting/rep101.php:114
+#: /reporting/rep102.php:92
+#: /reporting/rep104.php:95
+#: /reporting/rep104.php:99
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:89
+#: /reporting/rep202.php:98
+#: /reporting/rep203.php:69
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:159
+#: /reporting/rep301.php:166
+#: /reporting/rep302.php:103
+#: /reporting/rep302.php:110
+#: /reporting/rep303.php:95
+#: /reporting/rep303.php:102
+#: /reporting/rep304.php:109
+#: /reporting/rep304.php:114
+#: /reporting/rep304.php:119
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:108
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:93
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep451.php:57
+#: /reporting/rep451.php:64
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:175
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:114
+#: /inventory/inquiry/stock_movements.php:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:176
+#: /inventory/inquiry/stock_movements.php:86
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:52
+#: /sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: /dimensions/inquiry/search_dimensions.php:78
+#: /manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: /dimensions/inquiry/search_dimensions.php:82
+#: /manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:183
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep501.php:87
+#: /reporting/includes/doctext.inc:111
+#: /reporting/includes/doctext.inc:143
+#: /reporting/includes/doctext.inc:164
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:205
+#: /reporting/includes/doctext.inc:207
+#: /sales/customer_invoice.php:492
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: /dimensions/inquiry/search_dimensions.php:140
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:71
+#: /gl/inquiry/tax_inquiry.php:61
+#: /purchasing/inquiry/po_search_completed.php:82
+#: /purchasing/inquiry/po_search.php:64
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:214
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/gl_account_inquiry.php:72
+#: /gl/inquiry/tax_inquiry.php:62
+#: /purchasing/inquiry/po_search_completed.php:83
+#: /purchasing/inquiry/po_search.php:65
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:215
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:130
+#: /gl/inquiry/bank_inquiry.php:53
+#: /gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_trial_balance.php:63
+#: /gl/inquiry/profit_loss.php:188
+#: /gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
-msgid "Quick Entries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
-msgid "Add new"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
-msgid "New quick entry has been added"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
-msgid "Selected quick entry line has been updated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
-msgid "New quick entry line has been added"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
-msgid "Selected quick entry has been deleted"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
-msgid "Selected quick entry line has been deleted"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount"
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:165
+#: /gl/gl_bank.php:261
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:57
+#: /inventory/adjustments.php:123
+#: /inventory/transfers.php:115
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:86
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:82
+#: /purchasing/po_entry_items.php:351
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:186
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:87
+#: /sales/create_recurrent_invoices.php:166
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:303
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:373
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
-msgid "Entry Type"
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount Description"
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
-msgid "Default Base Amount"
+#: /gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
-msgid "Quick Entry Lines"
+#: /gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php:70
+#: /gl/gl_budget.php:71
+#: /gl/gl_budget.php:75
+#: /gl/inquiry/balance_sheet.php:127
+#: /gl/inquiry/balance_sheet.php:129
+#: /gl/inquiry/gl_account_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:81
+#: /gl/inquiry/gl_account_inquiry.php:134
+#: /gl/inquiry/gl_account_inquiry.php:136
+#: /gl/inquiry/gl_trial_balance.php:57
+#: /gl/inquiry/gl_trial_balance.php:59
+#: /gl/inquiry/profit_loss.php:184
+#: /gl/inquiry/profit_loss.php:186
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/dashboard.inc:134
+#: /includes/dashboard.inc:333
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:180
+#: /inventory/manage/item_categories.php:258
+#: /inventory/manage/item_categories.php:260
+#: /inventory/manage/items.php:457
+#: /inventory/manage/items.php:459
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:148
+#: /purchasing/manage/suppliers.php:150
+#: /reporting/rep103.php:240
+#: /reporting/rep103.php:252
+#: /reporting/rep205.php:152
+#: /reporting/rep205.php:164
+#: /reporting/rep501.php:92
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:98
+#: /reporting/rep704.php:106
+#: /reporting/rep705.php:246
+#: /reporting/rep705.php:248
+#: /reporting/rep705.php:259
+#: /reporting/rep706.php:194
+#: /reporting/rep706.php:196
+#: /reporting/rep706.php:204
+#: /reporting/rep707.php:218
+#: /reporting/rep707.php:220
+#: /reporting/rep707.php:228
+#: /reporting/rep708.php:201
+#: /reporting/rep708.php:203
+#: /reporting/rep708.php:210
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:457
+#: /sales/customer_delivery.php:383
+#: /sales/customer_delivery.php:391
+#: /sales/customer_invoice.php:457
+#: /sales/customer_invoice.php:494
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:128
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_order_ui.inc:441
+#: /sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Post"
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/journal_inquiry.php:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:302
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/cost_update.php:146
+#: /inventory/includes/item_adjustments_ui.inc:214
+#: /inventory/includes/stock_transfers_ui.inc:174
+#: /manufacturing/view/wo_costs_view.php:61
+#: /manufacturing/includes/work_order_issue_ui.inc:169
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /sales/customer_credit_invoice.php:359
+#: /sales/customer_delivery.php:523
+#: /sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Account/Tax Type"
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70
+#: /gl/view/bank_transfer_view.php:80
+#: /gl/view/gl_deposit_view.php:67
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:65
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /includes/dashboard.inc:121
+#: /includes/dashboard.inc:147
+#: /includes/dashboard.inc:167
+#: /includes/dashboard.inc:186
+#: /includes/dashboard.inc:223
+#: /includes/dashboard.inc:291
+#: /includes/dashboard.inc:333
+#: /includes/dashboard.inc:447
+#: /includes/sysnames.inc:138
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_lists.inc:1349
+#: /manufacturing/includes/manufacturing_ui.inc:253
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:242
+#: /reporting/rep107.php:205
+#: /reporting/rep107.php:270
+#: /reporting/rep109.php:197
+#: /reporting/rep110.php:194
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:183
+#: /reporting/rep202.php:250
+#: /reporting/rep209.php:199
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
-msgid "Amount"
+#: /gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
-msgid "Dimension"
+#: /gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
-msgid "Posted"
+#: /gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
-msgid "Tax Types"
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
-msgid "Account"
+#: /gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
-msgid "Part"
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:32
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+#: /gl/bank_account_reconcile.php:34
+#: /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49
+#: /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42
+#: /sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:38
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:55
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: /gl/bank_account_reconcile.php:163
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+#: /gl/bank_account_reconcile.php:165
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: /gl/bank_account_reconcile.php:166
+#: /includes/ui/class.crud_view.inc:300
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: /gl/bank_account_reconcile.php:195
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: /gl/bank_account_reconcile.php:195
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:196
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:196
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:196
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:196
+#: /reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: /gl/bank_account_reconcile.php:200
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: /gl/bank_account_reconcile.php:236
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/view/accrual_trans.php:60
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: /gl/bank_account_reconcile.php:246
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: /gl/bank_transfer.php:104
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: /gl/bank_transfer.php:108
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: /gl/bank_transfer.php:115
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: /gl/bank_transfer.php:126
+#: /gl/bank_transfer.php:133
+#: /sales/customer_payments.php:376
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:362
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: /gl/bank_transfer.php:129
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-msgid "You must enter a reference."
+#: /gl/bank_transfer.php:143
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: /gl/bank_transfer.php:145
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: /gl/bank_transfer.php:172
+#: /gl/bank_transfer.php:226
+#: /gl/bank_transfer.php:250
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: /gl/bank_transfer.php:177
+#: /gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
-msgstr ""
+#: /gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: /gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: /gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:231
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: /gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: /gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:65
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:117
+#: /purchasing/po_entry_items.php:138
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:245
+msgid "Add an Attachment"
+msgstr ""
+
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: /gl/gl_bank.php:113
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: /gl/gl_bank.php:115
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: /gl/gl_bank.php:117
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: /gl/gl_bank.php:220
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: /gl/gl_bank.php:237
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: /gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/gl_bank.php:255
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: /gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: /gl/gl_bank.php:271
+msgid "You have to select supplier."
+msgstr ""
+
+#: /gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: /gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: /gl/gl_bank.php:331
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: /gl/gl_bank.php:403
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: /gl/gl_bank.php:403
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: /gl/gl_bank.php:411
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: /gl/gl_bank.php:411
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /gl/gl_budget.php:26
+#: /gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: /gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: /gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
+#: /gl/gl_budget.php:63
+#: /gl/manage/gl_accounts.php:234
+#: /gl/manage/gl_accounts.php:244
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: /gl/gl_budget.php:83
+#: /gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/profit_loss.php:237
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:140
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:115
+#: /reporting/rep304.php:134
+#: /reporting/rep305.php:111
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:119
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:104
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:94
+#: /reporting/rep704.php:104
+#: /reporting/rep704.php:112
+#: /reporting/rep706.php:185
+#: /reporting/rep706.php:193
+#: /reporting/rep706.php:203
+#: /reporting/rep706.php:211
+#: /reporting/rep707.php:210
+#: /reporting/rep707.php:217
+#: /reporting/rep707.php:227
+#: /reporting/rep707.php:235
+#: /reporting/rep708.php:200
+#: /reporting/rep708.php:209
+#: /reporting/rep708.php:216
+#: /reporting/rep709.php:111
+#: /reporting/rep710.php:85
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: /gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
+#: /gl/gl_budget.php:126
+#: /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:202
+#: /gl/inquiry/balance_sheet.php:233
+#: /gl/inquiry/gl_trial_balance.php:220
+#: /gl/inquiry/profit_loss.php:120
+#: /gl/inquiry/profit_loss.php:287
+#: /gl/view/gl_deposit_view.php:137
+#: /gl/view/gl_payment_view.php:136
+#: /gl/view/gl_trans_view.php:144
+#: /gl/includes/ui/gl_bank_ui.inc:195
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:570
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/item_adjustments_ui.inc:114
+#: /manufacturing/includes/manufacturing_ui.inc:195
+#: /purchasing/includes/ui/invoice_ui.inc:341
+#: /purchasing/includes/ui/invoice_ui.inc:504
+#: /purchasing/includes/ui/invoice_ui.inc:575
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:248
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:221
+#: /reporting/rep203.php:89
+#: /reporting/rep203.php:166
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:200
+#: /reporting/rep301.php:248
+#: /reporting/rep304.php:160
+#: /reporting/rep304.php:205
+#: /reporting/rep305.php:106
+#: /reporting/rep305.php:132
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:176
+#: /reporting/rep306.php:196
+#: /reporting/rep306.php:212
+#: /reporting/rep306.php:261
+#: /reporting/rep306.php:276
+#: /reporting/rep306.php:287
+#: /reporting/rep308.php:323
+#: /reporting/rep309.php:125
+#: /reporting/rep309.php:152
+#: /reporting/rep451.php:106
+#: /reporting/rep451.php:141
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:312
+#: /reporting/rep706.php:106
+#: /reporting/rep706.php:255
+#: /reporting/rep706.php:290
+#: /reporting/rep707.php:115
+#: /reporting/rep707.php:297
+#: /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/allocations/customer_allocation_main.php:93
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:163
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: /gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: /gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:155
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: /gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: /gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: /gl/gl_journal.php:72
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: /gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: /gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: /gl/gl_journal.php:204
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
+msgstr ""
+
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
+#: /gl/gl_journal.php:375
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
+#: /gl/gl_journal.php:382
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
+#: /gl/gl_journal.php:387
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:649
+#: /purchasing/supplier_credit.php:143
+#: /purchasing/supplier_invoice.php:154
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
+#: /gl/gl_journal.php:530
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:102
+#: /reporting/rep709.php:189
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:96
+#: /reporting/rep709.php:189
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
+#: /gl/gl_journal.php:562
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: /gl/inquiry/accounts_list.php:25
+#: /inventory/manage/items.php:466
+#: /sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:40
+#: /includes/ui/ui_lists.inc:346
+msgid "Search GL accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:52
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /manufacturing/view/wo_costs_view.php:60
+#: /reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:52
+#: /inventory/inquiry/stock_list.php:53
+#: /inventory/manage/item_codes.php:127
+#: /reporting/rep104.php:115
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:172
+#: /reporting/rep301.php:178
+#: /reporting/rep302.php:122
+#: /reporting/rep302.php:129
+#: /reporting/rep303.php:132
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:114
+#: /reporting/rep307.php:120
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:105
+msgid "Category"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:225
+#: /gl/inquiry/profit_loss.php:298
+#: /includes/dashboard.inc:391
+#: /reporting/rep705.php:322
+#: /reporting/rep706.php:278
+#: /reporting/rep706.php:303
+#: /reporting/rep707.php:309
+#: /reporting/rep707.php:315
+msgid "Calculated Return"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:233
+#: /includes/sysnames.inc:126
+#: /reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:233
+#: /reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:233
+#: /reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:143
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
+#: /gl/inquiry/bank_inquiry.php:130
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:230
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:191
+#: /reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: /gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Memo"
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: /gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: /gl/inquiry/gl_trial_balance.php:60
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:501
 msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: /gl/inquiry/gl_trial_balance.php:93
+#: /gl/inquiry/gl_trial_balance.php:154
+#: /includes/dashboard.inc:525
+#: /reporting/rep706.php:307
+#: /reporting/rep707.php:325
+#: /reporting/rep708.php:51
+#: /reporting/rep708.php:126
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /manufacturing/view/wo_costs_view.php:60
+#: /reporting/rep701.php:110
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:235
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:127
+#: /includes/dashboard.inc:147
+#: /includes/dashboard.inc:167
+#: /reporting/rep451.php:70
+#: /reporting/rep451.php:76
+msgid "Class"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:238
+#: /reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:77
+#: /purchasing/includes/ui/po_ui.inc:328
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:517
+msgid "User"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:30
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:31
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:32
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:249
+msgid "Budget"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:178
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:490
+msgid "Compare to"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:239
+#: /reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: /gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:80
+#: /reporting/rep709.php:189
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:80
+#: /reporting/rep709.php:189
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: /gl/inquiry/tax_inquiry.php:96
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: /gl/inquiry/tax_inquiry.php:102
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
+#: /gl/inquiry/tax_inquiry.php:108
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
+#: /gl/inquiry/tax_inquiry.php:115
+#: /reporting/rep709.php:221
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:331
+#: /reporting/reports_main.php:339
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: /gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: /gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: /gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78
+#: /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+#: /includes/dashboard.inc:605
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /purchasing/inquiry/supplier_inquiry.php:184
+#: /purchasing/inquiry/supplier_inquiry.php:196
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:129
+#: /reporting/rep102.php:135
+#: /reporting/rep103.php:229
+#: /reporting/rep104.php:114
+#: /reporting/rep201.php:117
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:96
+#: /reporting/rep205.php:141
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:455
+#: /sales/allocations/customer_allocation_main.php:92
+#: /sales/allocations/customer_allocation_main.php:100
+#: /sales/view/view_credit.php:70
+#: /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:259
+#: /sales/inquiry/sales_orders_view.php:273
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: /gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: /gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: /gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
+#: /gl/manage/bank_accounts.php:167
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
+#: /gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
+#: /gl/manage/bank_accounts.php:194
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:246
+#: /sales/manage/customers.php:260
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
+#: /gl/manage/bank_accounts.php:196
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: /gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:244
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
+#: /gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: /gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: /gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: /gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: /gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: /gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: /gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+#: /gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
+#: /gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
+#: /gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
+#: /gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
+#: /gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: /gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: /gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:168
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /gl/manage/gl_account_classes.php:156
+#: /gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
-msgid "Selected account has been deleted"
+#: /gl/manage/gl_accounts.php:20
+#: /reporting/rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
-msgid "Select an Account:"
+#: /gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
-msgid "New account"
+#: /gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
-msgid "Account Code 2:"
+#: /gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Account Name:"
+#: /gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Account Group:"
+#: /gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
-msgid "Add Account"
+#: /gl/manage/gl_accounts.php:102
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
-msgid "Update Account"
+#: /gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
-msgid "Delete account"
+#: /gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /gl/manage/gl_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: /gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class ID"
+#: /gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Name"
+#: /gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Type"
+#: /gl/manage/gl_accounts.php:201
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /gl/manage/gl_accounts.php:251
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
-msgid "Class Type:"
+#: /gl/manage/gl_accounts.php:253
+msgid "Account Tags:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:255
+msgid "Account status:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:260
+msgid "Add Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:264
+msgid "Update Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:265
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: /gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:49
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: /gl/manage/gl_account_types.php:67
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: /gl/manage/gl_account_types.php:72
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: /gl/manage/gl_account_types.php:127
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: /gl/manage/gl_account_types.php:127
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:127
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: /gl/manage/gl_account_types.php:186
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: /gl/manage/gl_account_types.php:189
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: /gl/manage/gl_account_types.php:191
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: /gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:219
+#: /includes/ui/ui_input.inc:224
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: /gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: /gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: /gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: /gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: /gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: /gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: /gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: /gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: /gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: /gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
-msgid "Account Code"
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: /gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: /gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: /gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: /gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: /gl/manage/gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /gl/manage/gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/install/save.php:360
-msgid "Cannot create database"
+#: /gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /gl/view/accrual_trans.php:41
+#: /gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:86
-msgid "You must enter at least one non empty item line."
+#: /gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: /gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+#: /reporting/reports_main.php:300
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: /gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-msgid "Sales Type"
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
-msgid "Currency:"
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Price:"
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-msgid "per"
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /gl/includes/db/gl_db_banking.inc:52
+#: /gl/includes/db/gl_db_banking.inc:56
+#: /gl/includes/db/gl_db_banking.inc:77
+#: /gl/includes/db/gl_db_banking.inc:80
+#: /gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+#: /reporting/reports_main.php:301
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: /gl/includes/db/gl_db_banking.inc:533
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /gl/includes/db/gl_db_trans.inc:97
+#: /includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: /gl/includes/ui/gl_bank_ui.inc:61
+#: /inventory/purchasing_data.php:206
+#: /inventory/purchasing_data.php:210
+#: /purchasing/includes/ui/invoice_ui.inc:90
+#: /purchasing/includes/ui/invoice_ui.inc:98
+#: /purchasing/includes/ui/invoice_ui.inc:100
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /sales/manage/recurrent_invoices.php:195
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: /gl/includes/ui/gl_bank_ui.inc:68
+#: /sales/customer_payments.php:324
+#: /sales/manage/recurrent_invoices.php:198
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:82
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /sales/customer_payments.php:340
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Conversion Factor"
+#: /gl/includes/ui/gl_bank_ui.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: /gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Supplier:"
+#: /gl/includes/ui/gl_bank_ui.inc:180
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:62
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:250
+#: /sales/includes/ui/sales_credit_ui.inc:193
+#: /sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
-msgid "Suppliers Unit of Measure:"
+#: /gl/includes/ui/gl_bank_ui.inc:182
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:252
+#: /sales/includes/ui/sales_credit_ui.inc:195
+#: /sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
-msgid "Conversion Factor (to our UOM):"
+#: /gl/includes/ui/gl_bank_ui.inc:268
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:191
+#: /inventory/includes/stock_transfers_ui.inc:151
+#: /manufacturing/includes/work_order_issue_ui.inc:133
+#: /purchasing/includes/ui/po_ui.inc:437
+#: /sales/includes/ui/sales_credit_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
-msgid "Supplier's Code or Description:"
+#: /gl/includes/ui/gl_bank_ui.inc:270
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:193
+#: /inventory/includes/stock_transfers_ui.inc:153
+#: /manufacturing/includes/work_order_issue_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:291
+#: /sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /gl/includes/ui/gl_bank_ui.inc:275
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:199
+#: /inventory/includes/stock_transfers_ui.inc:159
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:445
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /gl/includes/ui/gl_bank_ui.inc:276
+#: /inventory/includes/item_adjustments_ui.inc:200
+#: /inventory/includes/stock_transfers_ui.inc:160
+#: /manufacturing/includes/work_order_issue_ui.inc:142
+#: /purchasing/includes/ui/po_ui.inc:446
+#: /sales/includes/ui/sales_credit_ui.inc:298
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:103
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-msgid "Items"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /includes/access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /includes/access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /includes/access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /includes/access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /includes/access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /includes/access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /includes/access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /includes/access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /includes/access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /includes/access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /includes/access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /includes/access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /includes/access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: /includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: /includes/access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /includes/access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: /includes/access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: /includes/access_levels.inc:79
+#: /inventory/manage/items.php:455
+#: /reporting/reports_main.php:318
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /includes/access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /includes/access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /includes/access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /includes/access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: /includes/access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: /includes/access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: /includes/access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
-msgid "New item"
+#: /includes/access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Item"
+#: /includes/access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
-msgid "Item Code:"
+#: /includes/access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /includes/access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /includes/access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
-msgid "Item Tax Type:"
+#: /includes/access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: /includes/access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: /includes/access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: /includes/access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: /includes/access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
-msgid "Image File (.jpg)"
+#: /includes/access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
-msgid "No image"
+#: /includes/access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: /includes/access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: /includes/access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: /includes/access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: /includes/access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: /includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
-msgid "Delete This Item"
+#: /includes/access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /includes/access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /includes/access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: /includes/access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: /includes/access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /includes/access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: /includes/access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: /includes/access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /includes/access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /includes/access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /includes/access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /includes/access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /includes/access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: /includes/access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Units"
+#: /includes/access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /includes/access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /includes/access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /includes/access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: /includes/access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: /includes/access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: /includes/access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /includes/access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: /includes/access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: /includes/access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: /includes/access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: /includes/access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: /includes/access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: /includes/access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: /includes/access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /includes/access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: /includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /includes/access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /includes/access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /includes/access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /includes/access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /includes/access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /includes/access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /includes/access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Code"
+#: /includes/access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Name"
+#: /includes/access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: /includes/access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
-msgid "Location Name:"
+#: /includes/access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
-msgid "Contact for deliveries:"
+#: /includes/access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
-msgid "Telephone No:"
+#: /includes/access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
-msgid "Facsimile No:"
+#: /includes/access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
-msgid "E-mail:"
+#: /includes/access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /includes/access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /includes/access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /includes/access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: /includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /includes/access_levels.inc:207
+#: /inventory/manage/items.php:411
+msgid "Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /includes/access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /includes/access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /includes/access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /includes/access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /includes/access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /includes/access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /includes/access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /includes/access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /includes/access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /includes/access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /includes/access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /includes/access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /includes/access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /includes/access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /includes/access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /includes/access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /includes/access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /includes/access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /includes/access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /includes/access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /includes/access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /includes/access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /includes/access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /includes/access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /includes/access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /includes/access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: /includes/access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: /includes/access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: /includes/access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /includes/access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: /includes/access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /includes/access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /includes/access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
-msgid "View the GL Journal Entries for this Work Order"
+#: /includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
-msgid "Print the GL Journal Entries for this Work Order"
+#: /includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
-msgid "The order number sent is not valid."
+#: /includes/access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /includes/banking.inc:42
+#: /includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:215
+#: /includes/ui/ui_view.inc:985
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /includes/current_user.inc:162
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /includes/dashboard.inc:89
+#: /includes/dashboard.inc:159
+#: /includes/dashboard.inc:186
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:525
+#: /includes/sysnames.inc:101
+#: /includes/sysnames.inc:209
+#: /reporting/rep101.php:141
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:128
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:104
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:239
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:431
+#: /sales/allocations/customer_allocation_main.php:91
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/customers_list.php:41
+#: /sales/inquiry/customers_list.php:54
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /includes/dashboard.inc:89
+#: /includes/dashboard.inc:121
+#: /includes/dashboard.inc:159
+#: /includes/dashboard.inc:163
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:437
+#: /reporting/rep304.php:127
+#: /reporting/rep309.php:99
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:265
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /includes/dashboard.inc:103
+#: /includes/dashboard.inc:161
+#: /includes/dashboard.inc:223
+#: /includes/dashboard.inc:570
+#: /includes/sysnames.inc:102
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:210
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:300
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:195
+#: /purchasing/inquiry/suppliers_list.php:41
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:116
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:135
+#: /reporting/rep203.php:95
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:164
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:255
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /includes/dashboard.inc:103
+msgid "Purchase"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /includes/dashboard.inc:120
+#: /includes/dashboard.inc:163
+#: /includes/ui/ui_controls.inc:512
+#: /includes/ui/ui_controls.inc:514
+#: /inventory/transfers.php:231
+#: /inventory/inquiry/stock_list.php:29
+#: /inventory/manage/items.php:29
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:293
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /includes/dashboard.inc:122
+#: /includes/dashboard.inc:163
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:437
+#: /manufacturing/search_work_orders.php:139
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /includes/dashboard.inc:134
+msgid "Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /includes/dashboard.inc:161
+msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /includes/dashboard.inc:184
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /includes/dashboard.inc:221
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /includes/dashboard.inc:282
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /includes/dashboard.inc:284
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /includes/dashboard.inc:286
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:291
+#: /manufacturing/search_work_orders.php:161
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:291
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:174
+#: /manufacturing/includes/manufacturing_ui.inc:347
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:518
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /includes/dashboard.inc:331
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: /includes/dashboard.inc:369
+msgid "Class Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: /includes/dashboard.inc:437
+msgid "Week"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
-msgid "This work order has been closed. There can be no more issues against it."
+#: /includes/dashboard.inc:483
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
-msgid "Enter a new work order"
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+msgid "Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
-msgid "Select an existing work order"
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:525
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:180
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:432
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_branches_list.php:37
+#: /sales/inquiry/customer_branches_list.php:49
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:571
+#: /includes/sysnames.inc:137
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
-msgid "The selected item to manufacture does not have a bom."
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:571
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:116
+#: /reporting/rep102.php:117
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:241
+#: /reporting/rep108.php:150
+#: /reporting/rep108.php:151
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:122
+#: /reporting/rep202.php:123
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:156
+#: /reporting/rep202.php:157
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:249
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
-msgid "The labour cost entered is invalid or less than zero."
+#: /includes/dashboard.inc:523
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
-msgid "The cost entered is invalid or less than zero."
+#: /includes/dashboard.inc:525
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /includes/dashboard.inc:525
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: /includes/dashboard.inc:568
+msgid " overdue Purchase Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /includes/dashboard.inc:603
+msgid "Bank Account Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
-msgid "This work order cannot be deleted because it has already been processed."
+#: /includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: /includes/data_checks.inc:669
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
-msgid "Destination Location:"
+#: /includes/data_checks.inc:673
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:364
+#: /sales/sales_order_entry.php:469
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: /includes/errors.inc:124
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: /includes/errors.inc:124
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
-msgid "Credit Labour Account"
+#: /includes/errors.inc:176
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
-msgid "Credit Overhead Account"
+#: /includes/errors.inc:178
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: /includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
-msgid "Save changes to work order"
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
-msgid "Add Workorder"
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
-msgid "The entered date for the issue is invalid."
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: /includes/packages.inc:641
+#: /includes/packages.inc:696
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: /includes/references.inc:103
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: /includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: /includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /includes/session.inc:252
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:154
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:153
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
-msgid "Work Centre Added:"
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:57
+#: /purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:100
+#: /includes/types.inc:133
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /includes/sysnames.inc:40
+#: /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:651
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /includes/sysnames.inc:47
+#: /inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /includes/sysnames.inc:52
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /includes/sysnames.inc:53
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /includes/sysnames.inc:54
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /includes/sysnames.inc:55
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /includes/sysnames.inc:56
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /includes/sysnames.inc:57
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /includes/sysnames.inc:58
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /includes/sysnames.inc:59
+#: /sales/customer_invoice.php:525
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /includes/sysnames.inc:60
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /includes/sysnames.inc:61
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /includes/sysnames.inc:62
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /includes/sysnames.inc:63
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /includes/sysnames.inc:64
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /includes/sysnames.inc:65
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /includes/sysnames.inc:66
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: /includes/sysnames.inc:67
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: /includes/sysnames.inc:68
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: /includes/sysnames.inc:69
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
-msgid "Default Tax Group:"
+#: /includes/sysnames.inc:70
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /includes/sysnames.inc:71
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /includes/sysnames.inc:72
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: /includes/sysnames.inc:73
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: /includes/sysnames.inc:81
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: /includes/sysnames.inc:82
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: /includes/sysnames.inc:83
+#: /manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: /includes/sysnames.inc:84
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: /includes/sysnames.inc:88
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: /includes/sysnames.inc:89
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: /includes/sysnames.inc:91
+#: /includes/sysnames.inc:195
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /includes/sysnames.inc:110
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /includes/sysnames.inc:111
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: /includes/sysnames.inc:112
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: /includes/sysnames.inc:116
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /includes/sysnames.inc:117
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: /includes/sysnames.inc:118
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /includes/sysnames.inc:125
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /includes/sysnames.inc:127
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: /includes/sysnames.inc:128
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: /includes/sysnames.inc:130
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: /includes/sysnames.inc:139
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: /includes/sysnames.inc:140
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: /includes/sysnames.inc:141
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /includes/sysnames.inc:142
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: /includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: /includes/sysnames.inc:144
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: /includes/sysnames.inc:145
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /includes/sysnames.inc:147
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /includes/sysnames.inc:148
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: /includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: /includes/sysnames.inc:162
+msgid "Declining balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: /includes/sysnames.inc:163
+msgid "Straight line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: /includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: /includes/sysnames.inc:165
+msgid "One-time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: /includes/sysnames.inc:171
+#: /manufacturing/search_work_orders.php:163
+#: /manufacturing/includes/manufacturing_ui.inc:293
+#: /reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: /includes/sysnames.inc:172
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /includes/sysnames.inc:173
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /includes/sysnames.inc:186
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /includes/sysnames.inc:188
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /includes/sysnames.inc:189
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: /includes/sysnames.inc:194
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /includes/sysnames.inc:196
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /includes/sysnames.inc:197
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /includes/sysnames.inc:201
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: /includes/sysnames.inc:202
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: /includes/sysnames.inc:214
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: /includes/sysnames.inc:214
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: /includes/sysnames.inc:214
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: /includes/sysnames.inc:214
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: /includes/sysnames.inc:214
+#: /includes/ui/ui_view.inc:982
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /includes/sysnames.inc:214
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /includes/sysnames.inc:214
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /includes/sysnames.inc:214
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: /includes/sysnames.inc:214
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
-msgid "You must enter a supplier's credit note reference."
+#: /includes/sysnames.inc:214
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /includes/sysnames.inc:214
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /includes/sysnames.inc:214
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /includes/sysnames.inc:221
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
-msgid "The price is either not numeric or negative."
+#: /includes/sysnames.inc:222
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: /includes/sysnames.inc:223
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /includes/sysnames.inc:224
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: /includes/sysnames.inc:225
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: /includes/sysnames.inc:226
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: /includes/sysnames.inc:227
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: /includes/sysnames.inc:228
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /includes/sysnames.inc:229
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: /includes/sysnames.inc:230
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
-msgid "You must enter a supplier's invoice reference."
+#: /includes/sysnames.inc:231
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /includes/sysnames.inc:232
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /includes/sysnames.inc:233
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /includes/sysnames.inc:234
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: /includes/sysnames.inc:235
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/sysnames.inc:236
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
-msgid "The over-charge percentage allowance is :"
+#: /includes/sysnames.inc:237
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/sysnames.inc:238
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: /includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: /includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: /includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
-msgid "From Bank Account:"
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
-msgid "Amount of Payment:"
+#: /includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "Amount of Discount:"
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Date Paid"
+#: /includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
-msgid "Payment To:"
+#: /includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
-msgid "Enter Payment"
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
-msgid "The amount and discount are in the bank account's currency."
+#: /includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
-msgid "The exchange rate must be numeric and greater than zero."
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
-msgid "The entered discount is invalid or less than zero."
+#: /includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: /includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: /includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: /includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: /includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: /includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: /includes/system_tests.inc:138
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: /includes/system_tests.inc:146
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: /includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: /includes/system_tests.inc:152
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: /includes/system_tests.inc:162
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: /includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: /includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: /includes/system_tests.inc:194
+#: /includes/system_tests.inc:201
+#: /includes/system_tests.inc:209
+#: /includes/system_tests.inc:226
+#: /includes/system_tests.inc:341
+#: /includes/system_tests.inc:350
+#: /includes/system_tests.inc:359
+#: /includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /includes/system_tests.inc:222
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: /includes/system_tests.inc:234
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: /includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: /includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: /includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: /includes/system_tests.inc:289
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /includes/system_tests.inc:296
+#: /includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: /includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
-msgid "Supplier's Reference"
+#: /includes/system_tests.inc:310
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /includes/system_tests.inc:334
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: /includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: /includes/system_tests.inc:421
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /includes/system_tests.inc:421
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:172
+#: /reporting/rep308.php:243
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: /includes/system_tests.inc:421
+#: /reporting/reports_main.php:42
+#: /reporting/reports_main.php:53
+#: /reporting/reports_main.php:62
+#: /reporting/reports_main.php:69
+#: /reporting/reports_main.php:78
+#: /reporting/reports_main.php:87
+#: /reporting/reports_main.php:94
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:148
+#: /reporting/reports_main.php:159
+#: /reporting/reports_main.php:170
+#: /reporting/reports_main.php:178
+#: /reporting/reports_main.php:183
+#: /reporting/reports_main.php:190
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:205
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:303
+#: /reporting/reports_main.php:314
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:348
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:494
+#: /reporting/reports_main.php:502
+#: /reporting/reports_main.php:510
+#: /reporting/reports_main.php:518
+#: /reporting/includes/excel_report.inc:291
+#: /reporting/includes/excel_report.inc:424
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:608
+#: /sales/view/view_sales_order.php:98
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:84
-msgid "Allocated"
+#: /includes/system_tests.inc:445
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: /includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:225
-msgid "Days"
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-msgid "Over"
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Current"
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:114
-msgid "Total Balance"
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: /includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: /includes/db/inventory_db.inc:307
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: /includes/db/inventory_db.inc:307
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: /includes/db/inventory_db.inc:307
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: /includes/db/inventory_db.inc:367
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: /includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:87
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: /includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: /includes/ui/allocation_cart.inc:290
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_branches_list.php:49
+#: /sales/inquiry/sales_orders_view.php:211
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: /includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:337
+#: /includes/ui/ui_view.inc:547
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:150
+#: /reporting/rep210.php:157
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:94
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:547
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: /includes/ui/allocation_cart.inc:324
+#: /reporting/rep112.php:147
+#: /reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: /includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: /includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: /includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:225
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /includes/ui/contacts_view.inc:40
+#: /reporting/rep103.php:263
+#: /reporting/rep205.php:175
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /includes/ui/contacts_view.inc:99
+#: /sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /includes/ui/contacts_view.inc:102
+#: /inventory/manage/locations.php:217
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:256
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /includes/ui/contacts_view.inc:107
+#: /purchasing/manage/suppliers.php:140
+#: /sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /includes/ui/contacts_view.inc:107
+#: /sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /includes/ui/db_pager_view.inc:165
+#: /includes/ui/ui_input.inc:959
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /includes/ui/db_pager_view.inc:174
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /includes/ui/db_pager_view.inc:175
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /includes/ui/db_pager_view.inc:176
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /includes/ui/db_pager_view.inc:177
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /includes/ui/db_pager_view.inc:186
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /includes/ui/db_pager_view.inc:190
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
-msgid "Balances in Home Currency"
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: /includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: /includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Credits"
+#: /includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: /includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
-msgid "Customer"
+#: /includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: /includes/ui/ui_controls.inc:506
+#: /sales/manage/customers.php:23
+#: /sales/inquiry/customers_list.php:29
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-msgid "Grand Total"
+#: /includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Summary Only"
+#: /includes/ui/ui_controls.inc:510
+#: /purchasing/manage/suppliers.php:22
+#: /purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: /includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: /includes/ui/ui_input.inc:971
+#: /includes/ui/ui_lists.inc:2330
+#: /reporting/rep301.php:232
+#: /reporting/rep302.php:168
+#: /reporting/rep303.php:178
+#: /reporting/rep304.php:184
+#: /reporting/rep304.php:188
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /reporting/rep451.php:129
+#: /sales/manage/customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /includes/ui/ui_input.inc:981
+#: /includes/ui/ui_input.inc:993
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: /includes/ui/ui_input.inc:1007
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: /includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /includes/ui/ui_lists.inc:305
+#: /includes/ui/ui_lists.inc:309
+#: /includes/ui/ui_lists.inc:313
+#: /includes/ui/ui_lists.inc:317
+#: /includes/ui/ui_lists.inc:321
+#: /includes/ui/ui_lists.inc:326
+#: /includes/ui/ui_lists.inc:330
+#: /inventory/inquiry/stock_list.php:42
+msgid "Search items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: /includes/ui/ui_lists.inc:334
+#: /sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /includes/ui/ui_lists.inc:338
+#: /sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /includes/ui/ui_lists.inc:342
+#: /purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Activity"
+#: /includes/ui/ui_lists.inc:526
+#: /includes/ui/ui_lists.inc:1528
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /includes/ui/ui_lists.inc:530
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: /includes/ui/ui_lists.inc:531
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Price List"
+#: /includes/ui/ui_lists.inc:577
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: /includes/ui/ui_lists.inc:581
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
-msgid "Ph"
+#: /includes/ui/ui_lists.inc:582
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: /includes/ui/ui_lists.inc:627
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: /includes/ui/ui_lists.inc:630
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: /includes/ui/ui_lists.inc:666
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: /includes/ui/ui_lists.inc:823
+#: /includes/ui/ui_lists.inc:907
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: /includes/ui/ui_lists.inc:1460
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /includes/ui/ui_lists.inc:1807
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: /includes/ui/ui_lists.inc:2116
+#: /includes/ui/ui_lists.inc:2132
+#: /includes/ui/ui_lists.inc:2148
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: /includes/ui/ui_lists.inc:2117
+#: /sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Order"
+#: /includes/ui/ui_lists.inc:2118
+#: /includes/ui/ui_lists.inc:2134
+#: /includes/ui/ui_lists.inc:2151
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: /includes/ui/ui_lists.inc:2119
+#: /includes/ui/ui_lists.inc:2135
+#: /includes/ui/ui_lists.inc:2152
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /includes/ui/ui_lists.inc:2120
+#: /includes/ui/ui_lists.inc:2136
+#: /includes/ui/ui_lists.inc:2153
+#: /sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: /includes/ui/ui_lists.inc:2121
+#: /sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: /includes/ui/ui_lists.inc:2133
+#: /includes/ui/ui_lists.inc:2150
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: /includes/ui/ui_lists.inc:2137
+#: /includes/ui/ui_lists.inc:2154
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: /includes/ui/ui_lists.inc:2149
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: /includes/ui/ui_lists.inc:2167
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: /includes/ui/ui_lists.inc:2168
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: /includes/ui/ui_lists.inc:2185
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: /includes/ui/ui_lists.inc:2186
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Provision"
+#: /includes/ui/ui_lists.inc:2355
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: /includes/ui/ui_lists.inc:2407
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: /includes/ui/ui_lists.inc:2407
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: /includes/ui/ui_lists.inc:2445
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /includes/ui/ui_lists.inc:2448
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "INVOICE"
+#: /includes/ui/ui_lists.inc:2518
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: /includes/ui/ui_lists.inc:2520
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: /includes/ui/ui_lists.inc:2541
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /includes/ui/ui_lists.inc:2661
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "QUOTE"
+#: /includes/ui/ui_lists.inc:2661
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: /includes/ui/ui_lists.inc:2661
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: /includes/ui/ui_lists.inc:2677
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: /includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
-msgid "currency"
+#: /includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: /includes/ui/ui_view.inc:442
+#: /reporting/rep107.php:261
+#: /reporting/rep109.php:188
+#: /reporting/rep110.php:185
+#: /reporting/rep111.php:185
+#: /reporting/rep113.php:174
+#: /reporting/rep209.php:190
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:448
+#: /includes/ui/ui_view.inc:467
+#: /includes/ui/ui_view.inc:491
+#: /includes/ui/ui_view.inc:508
+#: /reporting/rep107.php:270
+#: /reporting/rep109.php:197
+#: /reporting/rep110.php:194
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:183
+#: /reporting/rep209.php:199
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: /includes/ui/ui_view.inc:546
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "GRN"
+#: /includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: /includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: /includes/ui/ui_view.inc:592
+#: /includes/ui/ui_view.inc:596
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: /includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: /includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
-msgid "PURCHASE ORDER"
+#: /includes/ui/ui_view.inc:875
+#: /purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /includes/ui/ui_view.inc:982
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: /includes/ui/ui_view.inc:982
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /includes/ui/ui_view.inc:982
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /includes/ui/ui_view.inc:982
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /includes/ui/ui_view.inc:982
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /includes/ui/ui_view.inc:982
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: /includes/ui/ui_view.inc:982
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: /includes/ui/ui_view.inc:982
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-msgid "Check"
+#: /includes/ui/ui_view.inc:982
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /includes/ui/ui_view.inc:982
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /includes/ui/ui_view.inc:982
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Qty"
+#: /includes/ui/ui_view.inc:983
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Cost"
+#: /includes/ui/ui_view.inc:983
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Contribution"
+#: /includes/ui/ui_view.inc:983
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /includes/ui/ui_view.inc:983
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /includes/ui/ui_view.inc:983
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /includes/ui/ui_view.inc:983
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: /includes/ui/ui_view.inc:983
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /includes/ui/ui_view.inc:984
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
-msgid "Bank Account"
+#: /inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: /inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: /inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
-msgid "Year"
+#: /inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Info"
+#: /inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Amounts in thousands"
+#: /inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /inventory/adjustments.php:104
+#: /inventory/transfers.php:98
+#: /sales/sales_order_entry.php:378
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:335
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:341
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
-msgid "Calculated Return"
+#: /inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: /inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: /inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: /inventory/adjustments.php:173
+#: /manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid " and "
+#: /inventory/adjustments.php:228
+#: /inventory/cost_update.php:42
+#: /inventory/transfers.php:216
+#: /sales/sales_order_entry.php:697
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: /inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
-msgid "Group"
+#: /inventory/adjustments.php:239
+msgid "Disposal Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Accumulated"
+#: /inventory/adjustments.php:240
+msgid "Process Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Achieved %"
+#: /inventory/adjustments.php:242
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-msgid "Budget"
+#: /inventory/adjustments.php:243
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-msgid "Tax Report"
+#: /inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: /inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Branch Name"
+#: /inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Net"
+#: /inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Rate"
+#: /inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Tax"
+#: /inventory/cost_update.php:110
+#: /inventory/prices.php:66
+#: /inventory/purchasing_data.php:121
+#: /inventory/reorder_level.php:54
+#: /inventory/inquiry/stock_movements.php:65
+#: /inventory/inquiry/stock_movements.php:74
+#: /inventory/inquiry/stock_status.php:45
+#: /inventory/manage/item_codes.php:108
+#: /manufacturing/work_order_entry.php:376
+#: /manufacturing/work_order_entry.php:381
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:226
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Tax Rate"
+#: /inventory/cost_update.php:133
+msgid "Unit cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: /inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /inventory/cost_update.php:145
+msgid "Reference line:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
-msgid "Currency Filter"
+#: /inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
-msgid "Comments"
+#: /inventory/prices.php:33
+#: /inventory/inquiry/stock_movements.php:41
+#: /inventory/inquiry/stock_status.php:36
+#: /inventory/manage/sales_kits.php:26
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-msgid "Destination"
+#: /inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: /inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
-msgid "Graphics"
+#: /inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: /inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: /inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: /inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
-msgid "&Price Listing"
+#: /inventory/prices.php:151
+#: /reporting/rep104.php:116
+#: /sales/customer_delivery.php:343
+#: /sales/customer_invoice.php:453
+#: /sales/view/view_credit.php:73
+#: /sales/view/view_dispatch.php:93
+#: /sales/view/view_invoice.php:93
+#: /sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
-msgid "Inventory Category"
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:109
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: /inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
-msgid "Show Pictures"
+#: /inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: /inventory/prices.php:203
+#: /inventory/purchasing_data.php:213
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: /inventory/prices.php:203
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: /inventory/prices.php:207
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: /inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-msgid "To"
+#: /inventory/purchasing_data.php:29
+#: /purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
-msgid "email Customers"
+#: /inventory/purchasing_data.php:30
+#: /purchasing/po_entry_items.php:73
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /inventory/purchasing_data.php:48
+#: /inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: /inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Email Customers"
+#: /inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: /inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: /inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: /inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "&Payment Report"
+#: /inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: /inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: /inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: /inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: /inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: /inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: /inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-msgid "Show Shortage"
+#: /inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: /inventory/reorder_level.php:30
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:107
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:74
+#: /manufacturing/search_work_orders.php:160
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:43
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:179
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:136
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:121
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/rep451.php:77
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:238
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:294
+#: /sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/inquiry/stock_status.php:74
+#: /purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "&Bill of Material Listing"
+#: /inventory/reorder_level.php:71
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: /inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: /inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: /inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "From Dimension"
+#: /inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
-msgid "To Dimension"
+#: /inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
-msgid "Show Balance"
+#: /inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: /inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: /inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "General Ledger"
+#: /inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-msgid "Chart of &Accounts"
+#: /inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: /inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: /inventory/transfers.php:238
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-msgid "GL Account &Transactions"
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
-msgid "From Account"
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
-msgid "To Account"
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-msgid "Annual &Expense Breakdown"
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-msgid "&Balance Sheet"
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:217
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/inquiry/stock_list.php:53
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/po_receive_items.php:62
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
-msgid "Compare to"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
-msgid "Zero values"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:172
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/manage/items.php:525
+msgid "Initial Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: /inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:83
+#: /manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: /inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: /inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: /inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /inventory/includes/db/items_db.inc:145
+#: /inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: /inventory/includes/db/items_db.inc:166
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: /inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: /inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: /inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: /inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: /inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: /inventory/inquiry/stock_movements.php:88
+#: /purchasing/includes/ui/invoice_ui.inc:483
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: /inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: /inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: /inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: /inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: /inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: /inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
-msgid "Process Credit Note"
+#: /inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: /inventory/manage/item_categories.php:212
+#: /inventory/manage/items.php:394
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /inventory/manage/item_categories.php:217
+#: /inventory/manage/items.php:397
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /inventory/manage/item_categories.php:219
+#: /inventory/manage/items.php:399
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
-msgid "Crediting Invoice"
+#: /inventory/manage/item_categories.php:224
+#: /inventory/manage/items.php:406
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
-msgid "Credit Note Date"
+#: /inventory/manage/item_categories.php:226
+#: /inventory/manage/items.php:408
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
-msgid "Invoiced Quantity"
+#: /inventory/manage/item_categories.php:238
+#: /inventory/manage/items.php:471
+msgid "Asset account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Credit Quantity"
+#: /inventory/manage/item_categories.php:239
+#: /inventory/manage/items.php:472
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Discount %"
+#: /inventory/manage/item_categories.php:240
+#: /inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
-msgid "Credit Shipping Cost"
+#: /inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
-msgid "Sub-total"
+#: /inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
-msgid "Credit Note Total"
+#: /inventory/manage/item_codes.php:26
+#: /sales/sales_order_entry.php:699
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
-msgid "Credit Note Type"
+#: /inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
-msgid "Items Returned to Location"
+#: /inventory/manage/item_codes.php:50
+#: /inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
-msgid "Write off the cost of the items to"
+#: /inventory/manage/item_codes.php:58
+#: /inventory/manage/items.php:194
+#: /inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
-msgid "Update credit value for quantities entered"
+#: /inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: /inventory/manage/item_codes.php:181
+#: /inventory/manage/sales_kits.php:243
+#: /manufacturing/work_order_add_finished.php:194
+#: /manufacturing/work_order_entry.php:404
+#: /manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: /inventory/manage/item_codes.php:182
+#: /inventory/manage/items.php:368
+#: /inventory/manage/sales_kits.php:206
+#: /inventory/manage/sales_kits.php:230
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/create_recurrent_invoices.php:179
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:191
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
-msgid "View the GL Journal Entries for this Dispatch"
+#: /inventory/manage/item_codes.php:183
+#: /inventory/manage/items.php:370
+#: /inventory/manage/sales_kits.php:207
+#: /inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: /inventory/manage/items.php:87
+msgid "Error uploading file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: /inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: /inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: /inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: /inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: /inventory/manage/items.php:173
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: /inventory/manage/items.php:179
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: /inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: /inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /inventory/manage/items.php:239
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /inventory/manage/items.php:254
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: /inventory/manage/items.php:297
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /inventory/manage/items.php:314
+msgid "General Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: /inventory/manage/items.php:319
+#: /inventory/manage/items.php:360
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: /inventory/manage/items.php:401
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
-msgid "The entered date of delivery is not in fiscal year."
+#: /inventory/manage/items.php:413
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: /inventory/manage/items.php:415
+msgid "Depreciation Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
-msgid "The entered shipping value is not numeric."
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:435
+msgid "Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
-msgid "There are no item quantities on this delivery note."
+#: /inventory/manage/items.php:430
+msgid "Depreciation Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /inventory/manage/items.php:430
+msgid "years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /inventory/manage/items.php:433
+msgid "Base Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: /inventory/manage/items.php:438
+msgid "Rate multiplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: /inventory/manage/items.php:442
+#: /inventory/manage/items.php:445
+msgid "Depreciation Start"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: /inventory/manage/items.php:446
+msgid "Last Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /inventory/manage/items.php:494
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: /inventory/manage/items.php:497
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
-msgid "Delivered"
+#: /inventory/manage/items.php:512
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "Discount"
+#: /inventory/manage/items.php:517
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
-msgid "Shipping Cost"
+#: /inventory/manage/items.php:519
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: /inventory/manage/items.php:521
+msgid "Values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /inventory/manage/items.php:526
+#: /reporting/rep451.php:70
+msgid "Depreciations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: /inventory/manage/items.php:527
+msgid "Current Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
-msgid "Refresh document page"
+#: /inventory/manage/items.php:535
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: /inventory/manage/items.php:539
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
-msgid "Check entered data and save document"
+#: /inventory/manage/items.php:542
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /inventory/manage/items.php:543
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /inventory/manage/items.php:544
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /inventory/manage/items.php:559
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /inventory/manage/items.php:560
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /inventory/manage/items.php:584
+#: /inventory/manage/items.php:587
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:310
+#: /sales/manage/customers.php:350
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&View This Invoice"
+#: /inventory/manage/items.php:585
+#: /inventory/manage/items.php:592
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: /inventory/manage/items.php:588
+msgid "S&ales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "View the GL &Journal Entries for this Invoice"
+#: /inventory/manage/items.php:589
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: /inventory/manage/items.php:593
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
-msgid "The entered invoice date is invalid."
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251
-msgid "The entered invoice date is not in fiscal year."
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
-msgid "The entered invoice due date is invalid."
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
-msgid "There are no item quantities on this invoice."
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
-msgid "Delivery Notes:"
+#: /inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
-msgid "Invoice Items"
+#: /inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "This Invoice"
+#: /inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
-msgid "DN"
+#: /inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
-msgid "Credited"
+#: /inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
-msgid "Remove"
+#: /inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Invoice Total"
+#: /inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
-msgid "Process Invoice"
+#: /inventory/manage/locations.php:101
+#: /inventory/manage/locations.php:107
+#: /inventory/manage/locations.php:112
+#: /inventory/manage/locations.php:117
+#: /inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: /inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: /inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: /inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /inventory/manage/locations.php:202
+#: /inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: /inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: /inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: /inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: /inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: /inventory/manage/sales_kits.php:68
+#: /manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: /inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: /inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: /inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: /inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
-msgid "Amount and discount are in customer's currency."
+#: /inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
-msgid "Add Payment"
+#: /inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: /inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: /inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: /inventory/manage/sales_kits.php:168
+#: /manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: /inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: /inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: /inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: /inventory/manage/sales_kits.php:223
+#: /manufacturing/manage/bom_edit.php:180
+#: /manufacturing/manage/bom_edit.php:187
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: /inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This Delivery"
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a New Template &Delivery"
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:100
+#: /reporting/includes/doctext.inc:228
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:210
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
-msgid "The shipping cost entered is expected to be numeric."
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
-msgid "The delivery date is invalid."
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
-msgid "The requested delivery date is before the date of the order."
+#: /manufacturing/search_work_orders.php:162
+#: /reporting/rep402.php:103
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
-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."
+#: /manufacturing/search_work_orders.php:165
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
+#: /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:255
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
-msgid "Price for item must be entered and can not be less than 0"
+#: /manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery entry has been cancelled as requested."
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
-msgid "Enter a New Sales Delivery"
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:50
+#: /manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
-msgid "This sales order has been cancelled as requested."
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:63
+#: /manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
-msgid "Enter a New Sales Order"
+#: /manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Invoice Date:"
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Cancel Invoice"
+#: /manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
+#: /manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Date:"
+#: /manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Delivery Note Items"
+#: /manufacturing/work_order_add_finished.php:200
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Cancel Delivery"
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: /manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: /manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: /manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: /manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid ""
-"You are about to void this Sales Order.\\n"
-"Do you want to continue?"
+#: /manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-msgid "Select a customer: "
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /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\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:199
 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."
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: /manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: /manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: /manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: /manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: /manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: /manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: /manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: /manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: /manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: /manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /manufacturing/view/wo_costs_view.php:72
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: /manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:100
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: /manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:100
+#: /reporting/includes/doctext.inc:228
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: /manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: /manufacturing/manage/bom_edit.php:43
+#: /reporting/rep105.php:114
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: /manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: /manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: /manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: /manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: /manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: /manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: /manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /manufacturing/includes/manufacturing_ui.inc:101
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /manufacturing/includes/manufacturing_ui.inc:101
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /manufacturing/includes/manufacturing_ui.inc:101
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /manufacturing/includes/manufacturing_ui.inc:284
+#: /manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /manufacturing/includes/manufacturing_ui.inc:291
+#: /manufacturing/includes/manufacturing_ui.inc:295
+#: /manufacturing/includes/manufacturing_ui.inc:346
+#: /reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
+#: /manufacturing/includes/manufacturing_ui.inc:347
+#: /reporting/includes/doctext.inc:223
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: /manufacturing/includes/manufacturing_ui.inc:326
+#: /manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: /manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: /manufacturing/includes/db/work_order_costing_db.inc:217
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:94
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /manufacturing/includes/db/work_orders_db.inc:95
+#: /purchasing/includes/db/po_db.inc:153
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: /purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: /purchasing/includes/db/invoice_db.inc:339
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: /purchasing/includes/db/invoice_db.inc:696
+#: /purchasing/includes/db/invoice_db.inc:698
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:303
+#: /sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:332
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:82
+#: /purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "POS Name"
+#: /purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Credit sale"
+#: /purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Cash sale"
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Default account"
+#: /purchasing/includes/ui/invoice_ui.inc:155
+#: /purchasing/manage/suppliers.php:100
+#: /purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
-msgid "To have cash POS first define at least one cash bank account."
+#: /purchasing/includes/ui/invoice_ui.inc:159
+#: /purchasing/manage/suppliers.php:107
+#: /sales/manage/customer_branches.php:238
+#: /sales/manage/customers.php:299
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
-msgid "Point of Sale Name"
+#: /purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
-msgid "Allowed credit sale"
+#: /purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
-msgid "Allowed cash sale"
+#: /purchasing/includes/ui/invoice_ui.inc:188
+#: /sales/customer_credit_invoice.php:325
+#: /sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
-msgid "Default cash account"
+#: /purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
-msgid "POS location"
+#: /purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /purchasing/includes/ui/invoice_ui.inc:222
+#: /purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /sales/customer_invoice.php:581
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: /purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: /purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: /purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: /purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: /purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: /purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: /purchasing/includes/ui/invoice_ui.inc:502
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /purchasing/includes/ui/invoice_ui.inc:502
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /purchasing/includes/ui/invoice_ui.inc:503
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /purchasing/includes/ui/invoice_ui.inc:503
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: /purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:723
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:710
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:704
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: /purchasing/includes/ui/po_ui.inc:272
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:232
+#: /reporting/rep109.php:154
+#: /reporting/rep110.php:156
+#: /reporting/rep111.php:151
+#: /reporting/rep113.php:145
+#: /reporting/rep209.php:166
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_delivery.php:505
+#: /sales/customer_invoice.php:625
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:212
+#: /sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: /purchasing/includes/ui/po_ui.inc:281
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:512
+#: /sales/view/view_sales_order.php:263
+#: /sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: /purchasing/includes/ui/po_ui.inc:338
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+#: /sales/customer_invoice.php:439
+#: /sales/includes/ui/sales_order_ui.inc:396
+#: /sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: /purchasing/includes/ui/po_ui.inc:463
+#: /sales/includes/ui/sales_order_ui.inc:614
+#: /sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: /purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: /purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: /purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: /purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: /purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: /purchasing/po_entry_items.php:88
+#: /sales/sales_order_entry.php:124
+#: /sales/sales_order_entry.php:144
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: /purchasing/po_entry_items.php:90
+#: /sales/sales_order_entry.php:125
+#: /sales/sales_order_entry.php:145
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: /purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /purchasing/po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /purchasing/po_entry_items.php:112
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: /purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /purchasing/po_entry_items.php:133
+#: /purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /purchasing/po_entry_items.php:135
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: /purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: /purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: /purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /purchasing/po_entry_items.php:228
+#: /sales/sales_order_entry.php:514
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: /purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: /purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: /purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: /purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: /purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: /purchasing/po_entry_items.php:338
+#: /purchasing/supplier_invoice.php:382
+#: /purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /purchasing/po_entry_items.php:374
+#: /purchasing/supplier_credit.php:199
+#: /purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /purchasing/po_entry_items.php:381
+#: /purchasing/supplier_credit.php:206
+#: /purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: /purchasing/po_entry_items.php:491
+#: /sales/sales_order_entry.php:727
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: /purchasing/po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:726
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: /purchasing/po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: /purchasing/po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: /purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
-msgid "Help"
+#: /purchasing/po_entry_items.php:500
+#: /sales/customer_invoice.php:664
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-msgid "Preferences"
+#: /purchasing/po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: /purchasing/po_entry_items.php:502
+#: /sales/sales_order_entry.php:707
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Payments"
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:420
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:133
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:421
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
-msgid "Date Voided:"
+#: /purchasing/supplier_credit.php:126
+#: /purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
-msgid "Included"
+#: /purchasing/supplier_credit.php:136
+#: /purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
-msgid "Total Amount"
+#: /purchasing/supplier_credit.php:167
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
-msgid "Total Allocated:"
+#: /purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
-msgid "Left to Allocate:"
+#: /purchasing/supplier_credit.php:192
+#: /purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: /purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "January"
+#: /purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "February"
+#: /purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "March"
+#: /purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "April"
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "May"
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "June"
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "July"
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "August"
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "September"
+#: /purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "October"
+#: /purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "November"
+#: /purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "December"
+#: /purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Su"
+#: /purchasing/supplier_invoice.php:273
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Mo"
+#: /purchasing/supplier_invoice.php:274
+#: /purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Tu"
+#: /purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "We"
+#: /purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Th"
+#: /purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Fr"
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Sa"
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
-msgid "W"
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
-msgid "Back"
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: /purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
-msgid "Confirm changes"
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
-msgid "Cancel changes"
+#: /purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add Item"
+#: /purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:374
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:338
-msgid "Requesting data..."
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: /purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /purchasing/view/view_grn.php:40
+#: /reporting/includes/doctext.inc:76
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:243
+#: /sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: /purchasing/view/view_grn.php:70
+#: /purchasing/view/view_po.php:84
+#: /purchasing/view/view_supp_credit.php:60
+#: /purchasing/view/view_supp_invoice.php:66
+#: /sales/view/view_credit.php:135
+#: /sales/view/view_sales_order.php:253
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:38
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:40
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:55
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:201
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:263
+#: /sales/view/view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:285
+#: /reporting/rep107.php:291
+#: /sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:172
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:155
+#: /reporting/rep210.php:164
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:37
+#: /sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: /purchasing/manage/suppliers.php:90
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: /purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: /purchasing/manage/suppliers.php:96
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: /purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: /purchasing/manage/suppliers.php:110
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: /purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:269
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: /purchasing/manage/suppliers.php:113
+#: /sales/manage/customers.php:271
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: /purchasing/manage/suppliers.php:119
+#: /purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: /purchasing/manage/suppliers.php:127
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: /purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: /purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: /purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: /purchasing/manage/suppliers.php:133
+#: /purchasing/manage/suppliers.php:137
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: /purchasing/manage/suppliers.php:140
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: /purchasing/manage/suppliers.php:159
+#: /sales/manage/customer_branches.php:259
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: /purchasing/manage/suppliers.php:160
+#: /reporting/rep205.php:93
+#: /sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: /purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: /purchasing/manage/suppliers.php:163
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: /purchasing/manage/suppliers.php:164
+#: /reporting/rep205.php:170
+#: /sales/manage/customer_branches.php:262
+#: /sales/manage/customers.php:292
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: /purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: /purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: /purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: /purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: /purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: /purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: /purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
-#, php-format
-msgid "Records %d-%d of %d"
+#: /purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: /purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:311
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:254
+msgid "Order Date"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:257
+msgid "Order Total"
+msgstr ""
+
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:49
+msgid "Select a supplier:"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:118
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:158
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:239
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:247
+#: /reporting/rep451.php:70
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Current"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:75
+#: /reporting/rep102.php:122
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:129
+#: /sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
+msgstr ""
+
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:104
+msgid "Marked items are settled."
+msgstr ""
+
+#: /reporting/rep101.php:122
+#: /reporting/rep102.php:104
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:110
+#: /reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:132
+#: /reporting/rep201.php:118
+#: /reporting/rep202.php:139
+#: /reporting/rep203.php:97
+#: /reporting/rep303.php:135
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:229
+msgid "Suppress Zeros"
+msgstr ""
+
+#: /reporting/rep101.php:145
+msgid "Customer Balances"
+msgstr ""
+
+#: /reporting/rep101.php:255
+#: /reporting/rep102.php:226
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:231
+#: /reporting/rep202.php:233
+#: /reporting/rep203.php:176
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:257
+#: /reporting/rep304.php:212
+#: /reporting/rep305.php:193
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:157
+#: /reporting/rep451.php:150
+msgid "Grand Total"
+msgstr ""
+
+#: /reporting/rep102.php:98
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:104
+#: /reporting/rep709.php:100
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:313
+#: /reporting/reports_main.php:509
+msgid "Summary Only"
+msgstr ""
+
+#: /reporting/rep102.php:100
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: /reporting/rep102.php:127
+#: /reporting/rep202.php:134
+#: /reporting/rep203.php:94
+#: /reporting/rep301.php:177
+#: /reporting/rep451.php:75
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:480
+#: /reporting/reports_main.php:489
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:508
+#: /reporting/reports_main.php:515
+msgid "End Date"
+msgstr ""
+
+#: /reporting/rep102.php:131
+#: /reporting/rep202.php:138
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:166
+msgid "Show Also Allocated"
+msgstr ""
+
+#: /reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: /reporting/rep103.php:131
+msgid "All Areas"
+msgstr ""
+
+#: /reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: /reporting/rep103.php:139
+#: /reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: /reporting/rep103.php:143
+#: /reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: /reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: /reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: /reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: /reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: /reporting/rep103.php:158
+#: /reporting/rep205.php:99
+#: /reporting/reports_main.php:57
+#: /reporting/reports_main.php:187
+msgid "Activity Since"
+msgstr ""
+
+#: /reporting/rep103.php:159
+#: /reporting/reports_main.php:58
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: /reporting/rep103.php:160
+#: /reporting/reports_main.php:59
+msgid "Sales Folk"
+msgstr ""
+
+#: /reporting/rep103.php:161
+#: /reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: /reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: /reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: /reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: /reporting/rep103.php:243
+#: /reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: /reporting/rep103.php:258
+msgid "Gereral Notes:"
+msgstr ""
+
+#: /reporting/rep103.php:267
+#: /reporting/rep205.php:93
+#: /reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: /reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: /reporting/rep104.php:109
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep307.php:114
+#: /reporting/rep308.php:242
+#: /reporting/rep451.php:70
+msgid "UOM"
+msgstr ""
+
+#: /reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: /reporting/rep104.php:117
+#: /reporting/reports_main.php:77
+msgid "Show GP %"
+msgstr ""
+
+#: /reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: /reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: /reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:86
+msgid "Back Orders Only"
+msgstr ""
+
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+msgid "Order"
+msgstr ""
+
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
+msgstr ""
+
+#: /reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: /reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: /reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: /reporting/rep106.php:90
+msgid "Inv Date"
+msgstr ""
+
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+#: /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: /reporting/rep106.php:94
+msgid "Salesman"
+msgstr ""
+
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: /reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: /reporting/rep107.php:204
+msgid "Invoice reference"
+msgstr ""
+
+#: /reporting/rep107.php:221
+msgid "Total payments:"
+msgstr ""
+
+#: /reporting/rep107.php:238
+#: /reporting/rep109.php:160
+#: /reporting/rep110.php:162
+#: /reporting/rep111.php:157
+#: /reporting/rep113.php:151
+#: /sales/view/view_credit.php:140
+#: /sales/view/view_dispatch.php:155
+#: /sales/view/view_invoice.php:160
+#: /sales/view/view_sales_order.php:246
+#: /sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: /reporting/rep107.php:285
+#: /reporting/rep109.php:212
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: /reporting/rep107.php:291
+msgid "THIS INVOICE"
+msgstr ""
+
+#: /reporting/rep108.php:81
+#: /reporting/rep108.php:109
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: /reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: /reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: /reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: /reporting/rep109.php:166
+#: /reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: /reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: /reporting/rep110.php:70
+#: /reporting/rep110.php:91
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: /reporting/rep110.php:86
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: /reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: /reporting/rep112.php:85
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: /reporting/rep112.php:119
+#: /reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: /reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: /reporting/rep112.php:171
+msgid "Received / Sign"
+msgstr ""
+
+#: /reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: /reporting/rep112.php:175
+msgid "Dated"
+msgstr ""
+
+#: /reporting/rep112.php:178
+msgid "Drawn on Bank"
+msgstr ""
+
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: /reporting/rep113.php:196
+#: /sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:68
+msgid "Tax Id Only"
+msgstr ""
+
+#: /reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: /reporting/rep201.php:97
+msgid "Balances in Home currency"
+msgstr ""
+
+#: /reporting/rep201.php:120
+msgid "Supplier Balances"
+msgstr ""
+
+#: /reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: /reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: /reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: /reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: /reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: /reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: /reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: /reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: /reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: /reporting/rep209.php:88
+#: /reporting/rep209.php:104
+#: /reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: /reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: /reporting/rep210.php:86
+#: /reporting/rep210.php:111
+#: /reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: /reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: /reporting/rep301.php:181
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: /reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: /reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: /reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: /reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: /reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: /reporting/rep303.php:108
+msgid "Shortage"
+msgstr ""
+
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: /reporting/rep303.php:120
+msgid "Check"
+msgstr ""
+
+#: /reporting/rep303.php:134
+msgid "Only Shortage"
+msgstr ""
+
+#: /reporting/rep303.php:137
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:99
+msgid "Qty"
+msgstr ""
+
+#: /reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: /reporting/rep304.php:138
+#: /reporting/reports_main.php:240
+msgid "Show Service Items"
+msgstr ""
+
+#: /reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: /reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: /reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: /reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: /reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: /reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:99
+msgid "Unit Price"
+msgstr ""
+
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: /reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: /reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "StockIn"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
+msgstr ""
+
+#: /reporting/rep308.php:243
+msgid "QTY"
+msgstr ""
+
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: /reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: /reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: /reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: /reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: /reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:71
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: /reporting/rep451.php:70
+msgid "Initial"
+msgstr ""
+
+#: /reporting/rep451.php:79
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: /reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: /reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: /reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: /reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: /reporting/rep705.php:244
+#: /reporting/rep705.php:257
+#: /reporting/rep705.php:268
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:473
+msgid "Year"
+msgstr ""
+
+#: /reporting/rep705.php:250
+#: /reporting/rep705.php:261
+#: /reporting/rep705.php:270
+#: /reporting/rep706.php:198
+#: /reporting/rep706.php:206
+#: /reporting/rep706.php:212
+#: /reporting/rep707.php:222
+#: /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
+msgid "Amounts in thousands"
+msgstr ""
+
+#: /reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: /reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: /reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: /reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: /reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: /reporting/rep709.php:189
+msgid "Tax Rate"
+msgstr ""
+
+#: /reporting/rep709.php:189
+msgid "Net Tax"
+msgstr ""
+
+#: /reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: /reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: /reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: /reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:513
+msgid "Audit Trail"
+msgstr ""
+
+#: /reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: /reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: /reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:324
+msgid "Show Balance"
+msgstr ""
+
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:73
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
+msgid "Currency Filter"
+msgstr ""
+
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:206
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:281
+#: /reporting/reports_main.php:290
+#: /reporting/reports_main.php:297
+#: /reporting/reports_main.php:304
+#: /reporting/reports_main.php:315
+#: /reporting/reports_main.php:326
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:349
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:450
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:503
+#: /reporting/reports_main.php:511
+#: /reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:185
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:233
+#: /reporting/reports_main.php:243
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:259
+#: /reporting/reports_main.php:267
+#: /reporting/reports_main.php:275
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:291
+#: /reporting/reports_main.php:298
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:401
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:451
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:486
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:504
+#: /reporting/reports_main.php:512
+#: /reporting/reports_main.php:520
+msgid "Destination"
+msgstr ""
+
+#: /reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:493
+msgid "Graphics"
+msgstr ""
+
+#: /reporting/reports_main.php:56
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:188
+msgid "Activity Greater Than"
+msgstr ""
+
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:189
+msgid "Activity Less Than"
+msgstr ""
+
+#: /reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:72
+msgid "&Price Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:84
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:224
+#: /reporting/reports_main.php:237
+#: /reporting/reports_main.php:253
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:279
+msgid "Inventory Category"
+msgstr ""
+
+#: /reporting/reports_main.php:75
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:226
+msgid "Show Pictures"
+msgstr ""
+
+#: /reporting/reports_main.php:81
+msgid "&Order Status Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:85
+msgid "Stock Location"
+msgstr ""
+
+#: /reporting/reports_main.php:90
+msgid "&Salesman Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:97
+msgid "Print &Invoices"
+msgstr ""
+
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
+msgid "email Customers"
+msgstr ""
+
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:112
+msgid "Payment Link"
+msgstr ""
+
+#: /reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: /reporting/reports_main.php:115
+msgid "Print &Deliveries"
+msgstr ""
+
+#: /reporting/reports_main.php:119
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: /reporting/reports_main.php:122
+msgid "Print &Statements"
+msgstr ""
+
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:141
+msgid "Email Customers"
+msgstr ""
+
+#: /reporting/reports_main.php:129
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:134
+msgid "Print as Quote"
+msgstr ""
+
+#: /reporting/reports_main.php:137
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: /reporting/reports_main.php:144
+msgid "Print Receipts"
+msgstr ""
+
+#: /reporting/reports_main.php:152
+msgid "Supplier &Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: /reporting/reports_main.php:173
+msgid "&Payment Report"
+msgstr ""
+
+#: /reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: /reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:193
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: /reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: /reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: /reporting/reports_main.php:217
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: /reporting/reports_main.php:223
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: /reporting/reports_main.php:227
+msgid "Inventory Column"
+msgstr ""
+
+#: /reporting/reports_main.php:228
+msgid "Show Shortage"
+msgstr ""
+
+#: /reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: /reporting/reports_main.php:234
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: /reporting/reports_main.php:244
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: /reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: /reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:286
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:287
+msgid "From product"
+msgstr ""
+
+#: /reporting/reports_main.php:288
+msgid "To product"
+msgstr ""
+
+#: /reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: /reporting/reports_main.php:299
+msgid "Print &Work Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:302
+msgid "Email Locations"
+msgstr ""
+
+#: /reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: /reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: /reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: /reporting/reports_main.php:321
+msgid "Dimension &Summary"
+msgstr ""
+
+#: /reporting/reports_main.php:322
+msgid "From Dimension"
+msgstr ""
+
+#: /reporting/reports_main.php:323
+msgid "To Dimension"
+msgstr ""
+
+#: /reporting/reports_main.php:329
+msgid "Banking"
+msgstr ""
+
+#: /reporting/reports_main.php:330
+msgid "Bank &Statement"
+msgstr ""
+
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: /reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: /reporting/reports_main.php:345
+msgid "General Ledger"
+msgstr ""
+
+#: /reporting/reports_main.php:346
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: /reporting/reports_main.php:347
+msgid "Show Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:351
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:464
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:467
+msgid "From Account"
+msgstr ""
+
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:468
+msgid "To Account"
+msgstr ""
+
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:478
+msgid "&Balance Sheet"
+msgstr ""
+
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:482
+#: /reporting/reports_main.php:492
+msgid "Decimal values"
+msgstr ""
+
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: /reporting/reports_main.php:506
+msgid "Ta&x Report"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:20
+#: /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51
+#: /sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:276
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/includes/ui/sales_credit_ui.inc:163
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:55
+#: /reporting/includes/doctext.inc:72
+#: /reporting/includes/doctext.inc:93
+#: /reporting/includes/doctext.inc:107
+#: /reporting/includes/doctext.inc:130
+#: /reporting/includes/doctext.inc:160
+#: /reporting/includes/doctext.inc:183
+#: /reporting/includes/doctext.inc:201
+#: /reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:56
+#: /reporting/includes/doctext.inc:73
+#: /reporting/includes/doctext.inc:94
+#: /reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:131
+#: /reporting/includes/doctext.inc:184
+#: /reporting/includes/doctext.inc:240
+#: /sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:57
+#: /reporting/includes/doctext.inc:74
+#: /reporting/includes/doctext.inc:95
+#: /reporting/includes/doctext.inc:109
+#: /reporting/includes/doctext.inc:132
+#: /reporting/includes/doctext.inc:162
+#: /reporting/includes/doctext.inc:185
+#: /reporting/includes/doctext.inc:203
+#: /reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:75
+#: /reporting/includes/doctext.inc:96
+#: /reporting/includes/doctext.inc:110
+#: /reporting/includes/doctext.inc:137
+#: /reporting/includes/doctext.inc:204
+#: /reporting/includes/doctext.inc:242
+#: /sales/view/view_dispatch.php:87
+#: /sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1006
+msgid "You can pay through"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:258
+#: /reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:264
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:392
+msgid "Report Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:409
+#: /reporting/includes/pdf_report.inc:590
+msgid "Generated At"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:415
+#: /reporting/includes/pdf_report.inc:599
+msgid "Generated By"
+msgstr ""
+
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:491
+#: /reporting/includes/pdf_report.inc:618
+msgid "Page"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:573
+msgid "Report Period"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:973
+#: /reporting/includes/pdf_report.inc:1021
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:992
+msgid "Dear"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:993
+msgid "Attached you will find "
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1009
+msgid "Kindest regards"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Sending document by email failed"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1027
+msgid "Email:"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1027
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1056
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:258
+#: /reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:286
+#: /reporting/includes/reports_classes.inc:292
+#: /reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:419
+#: /reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:424
+#: /reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:701
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: /sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:317
+#: /sales/sales_order_entry.php:440
+msgid "You must enter a reference."
+msgstr ""
+
+#: /sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: /sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:343
+#: /sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:351
+#: /sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:356
+#: /sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:194
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:196
+msgid "&View This Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:198
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:199
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:200
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:201
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:204
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: /sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:384
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: /sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: /sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: /sales/customer_delivery.php:409
+#: /sales/customer_invoice.php:506
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: /sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: /sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: /sales/customer_delivery.php:497
+#: /sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: /sales/customer_delivery.php:517
+#: /sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: /sales/customer_delivery.php:528
+#: /sales/customer_delivery.php:530
+#: /sales/customer_delivery.php:533
+#: /sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: /sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:665
+#: /sales/sales_order_entry.php:748
+msgid "Check entered data and save document"
+msgstr ""
+
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:223
+msgid "&View This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:233
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:243
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: /sales/customer_invoice.php:179
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: /sales/customer_invoice.php:181
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:186
+#: /sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: /sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: /sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: /sales/customer_invoice.php:512
+#: /sales/sales_order_entry.php:724
+msgid "Sales Order Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: /sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: /sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:355
+msgid "There is no customer selected."
+msgstr ""
+
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:362
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: /sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: /sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: /sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: /sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: /sales/customer_payments.php:308
+msgid "Into Bank Account:"
+msgstr ""
+
+#: /sales/customer_payments.php:311
+#: /sales/customer_payments.php:313
+msgid "From Customer:"
+msgstr ""
+
+#: /sales/customer_payments.php:345
+msgid "Date of Deposit:"
+msgstr ""
+
+#: /sales/customer_payments.php:359
+msgid "Payment Amount:"
+msgstr ""
+
+#: /sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: /sales/customer_payments.php:382
+msgid "Add Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: /sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:120
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:122
+#: /sales/sales_order_entry.php:142
+msgid "&View This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:128
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:133
+msgid "Enter a &New Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:140
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:148
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:151
+msgid "Select A Different &Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:158
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:160
+#: /sales/sales_order_entry.php:178
+msgid "&View This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:162
+#: /sales/sales_order_entry.php:180
+msgid "&Print This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:163
+#: /sales/sales_order_entry.php:181
+msgid "&Email This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:166
+#: /sales/sales_order_entry.php:184
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:169
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:176
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:187
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:206
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:210
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:213
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:221
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:225
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:226
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:231
+msgid "Print &Receipt"
+msgstr ""
+
+#: /sales/sales_order_entry.php:236
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:239
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:390
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: /sales/sales_order_entry.php:395
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: /sales/sales_order_entry.php:401
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: /sales/sales_order_entry.php:410
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: /sales/sales_order_entry.php:416
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:418
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:424
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: /sales/sales_order_entry.php:426
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: /sales/sales_order_entry.php:435
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: /sales/sales_order_entry.php:473
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:519
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: /sales/sales_order_entry.php:523
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: /sales/sales_order_entry.php:530
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: /sales/sales_order_entry.php:548
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: /sales/sales_order_entry.php:573
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:602
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:603
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:605
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:606
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:611
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:612
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:619
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:620
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: /sales/sales_order_entry.php:624
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:625
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:705
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:706
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:708
+msgid "Place Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:711
+msgid "Delivery Note Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:712
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: /sales/sales_order_entry.php:713
+msgid "Cancel Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:714
+msgid "Place Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:716
+msgid "Quotation Date:"
+msgstr ""
+
+#: /sales/sales_order_entry.php:717
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:719
+msgid "Cancel Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:720
+msgid "Place Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:721
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:725
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:728
+msgid "Commit Order Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:750
+#: /sales/sales_order_entry.php:756
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:760
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: /sales/sales_order_entry.php:754
+msgid "Validate changes and update document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:758
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:270
+#: /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:229
+msgid "Select a customer: "
+msgstr ""
+
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: /sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:22
+#: /sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:235
+#: /sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:236
+#: /sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:237
+#: /sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:285
+#: /sales/inquiry/customer_branches_list.php:49
+#: /sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:307
+#: /sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: /sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: /sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: /sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: /sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
-msgid "Click Here to Pick up the date"
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
-msgid "All Suppliers"
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: /sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: /sales/manage/customers.php:330
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: /sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: /sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: /sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: /sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: /sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: /sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: /sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: /sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: /sales/manage/recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: /sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: /sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: /sales/manage/recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: /sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: /sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: /sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: /sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: /sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: /sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: /sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:91
+#: /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: /sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: /sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: /sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: /sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: /sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-msgid "Cost diff."
+#: /sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: /sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Clear all GL entry fields"
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /sales/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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: /sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: /sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: /sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: /sales/inquiry/sales_orders_view.php:164
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /sales/inquiry/sales_orders_view.php:231
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /sales/inquiry/sales_orders_view.php:249
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /sales/inquiry/sales_orders_view.php:253
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:270
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /sales/inquiry/sales_orders_view.php:263
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /sales/inquiry/sales_orders_view.php:268
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /sales/inquiry/sales_orders_view.php:271
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /sales/includes/cart_class.inc:399
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-msgid "Print Out Date"
+#: /sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-msgid "Fiscal Year"
+#: /sales/includes/db/custalloc_db.inc:381
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /sales/includes/db/sales_credit_db.inc:186
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
-msgid "Your Ref"
+#: /sales/includes/db/sales_credit_db.inc:188
+msgid "Ex Inv:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
-msgid "Our Ref."
+#: /sales/includes/db/sales_invoice_db.inc:200
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "Your VAT no."
+#: /sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
-msgid "Our VAT No."
+#: /sales/includes/ui/sales_credit_ui.inc:90
+#: /sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Customers Reference"
+#: /sales/includes/ui/sales_credit_ui.inc:108
+#: /sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
-msgid "Domicile"
+#: /sales/includes/ui/sales_credit_ui.inc:110
+#: /sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-msgid "All amounts stated in"
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
-msgid "Phone/Fax/Email"
+#: /sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
-msgid "You can pay through"
+#: /sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "DueDate"
+#: /sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Dear"
+#: /sales/includes/ui/sales_order_ui.inc:403
+#: /sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-msgid "Attached you will find "
+#: /sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
-msgid "Kindest regards"
+#: /sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
-msgid "Delivery Note No."
+#: /sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "Order no."
+#: /sales/includes/ui/sales_order_ui.inc:577
+#: /sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Invoice No."
+#: /sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Credit No."
+#: /sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
-msgid "TOTAL ORDER EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
-msgid "TOTAL PO EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
-msgid "Outstanding Transactions"
+#: /sales/includes/ui/sales_order_ui.inc:602
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
-msgid "Statement"
+#: /sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
-msgid "as of"
+#: /sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: /sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
-msgid "Sending document by email failed"
+#: /sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
-msgid "has been sent by email."
+#: /sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
-msgid "Report has been sent to network printer "
+#: /sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: /taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: /taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: /taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: /taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
-msgid "No Payment Link"
+#: /taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
-msgid "PDF/Printer"
+#: /taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "No Graphics"
+#: /taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Vertical bars"
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Horizontal bars"
+#: /taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Dots"
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Lines"
+#: /taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Pie"
+#: /taxes/tax_groups.php:65
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Donut"
+#: /taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
-msgid "No Type Filter"
+#: /taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
-msgid "No Account Group Filter"
+#: /taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
-msgid "No Dimension Filter"
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
-msgid "No Customer Filter"
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "No Supplier Filter"
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
-msgid "IV"
+#: /taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
-msgid "CN"
+#: /taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
-msgid "No Location Filter"
+#: /taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
-msgid "No Category Filter"
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
-msgid "No Area Filter"
+#: /taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
-msgid "No Sales Folk Filter"
+#: /taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: /taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
-msgid "Below"
+#: /taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
-msgid "Please reorder"
+#: /taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
-msgid "Customer Currency:"
+#: /taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
-msgid "Shipping Company:"
+#: /taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
-msgid "Customer Discount:"
+#: /taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: /themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: /themes/default/renderer.php:72
+msgid "Change Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
-msgid "No customer found for entered text."
+#: /themes/default/renderer.php:74
+#: /themes/default/renderer.php:85
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
-msgid "Payment:"
+#: /sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
-msgid "Price List:"
+#: /sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
-msgid "Date of order receive"
+#: /sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
-msgid "Cash payment"
+#: /sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
-msgid "Deliver from Location:"
+#: /sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Cash account:"
+#: /sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Delivery Details"
+#: /sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice Delivery Details"
+#: /sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Invoice before"
+#: /sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Order Delivery Details"
+#: /sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
-msgid "Enter requested day of delivery"
+#: /sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
-msgid "Deliver To:"
+#: /sql/alter2.4.php:31
+#: /sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery address. Default is address of customer branch"
+#: /sql/alter2.4.php:83
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
-msgid "Contact Phone Number:"
+#: /sql/alter2.4.php:122
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /sql/alter2.4.php:215
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer Reference:"
+#: /sql/alter2.4.php:254
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
-msgid "Customer reference number for this order (if any)"
+#: /sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
-msgid "Shipping Charge:"
+#: /sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
+#: /sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""