Fixed cash only payment terms.

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index bc3d68bda5c75fe396cd0b271d159a3beb497ae5..f6ff8c8baf953e4ff9623d8042c83370e643ddb0 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,12031 +1,14412 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-01-25 23:42+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-10-11 09:36+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"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "kgg"
+#: ../frontaccounting.php:84
+#: ../frontaccounting.php:85
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "tons"
+#: ../frontaccounting.php:86
+#: ../access/logout.php:17
+#: ../themes/default/renderer.php:42
+#: ../themes/default/renderer.php:69
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "l"
+#: ../access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "lbs"
+#: ../access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "dozen"
+#: ../access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "pack"
+#: ../access/login.php:45
+#: ../access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "hrs"
+#: ../access/login.php:45
+#: ../access/login.php:82
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account/config.php:159
-msgid "Inquiries"
+#: ../access/login.php:82
+#: ../admin/inst_upgrade.php:180
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account/config.php:160
-msgid "Accountant"
+#: ../access/login.php:85
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account/config.php:161
-msgid "System Administrator"
+#: ../access/login.php:89
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account/frontaccounting.php:38
-#: c:\Apache2\htdocs\account/frontaccounting.php:39
-msgid "Main  Menu"
+#: ../access/login.php:98
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:313
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-#: c:\Apache2\htdocs\account/frontaccounting.php:40
-#: c:\Apache2\htdocs\account/access/logout.php:8
-#: c:\Apache2\htdocs\account/includes/page/header.inc:65
-msgid "Logout"
+#: ../access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account/access/login.php:43
-msgid "Version"
+#: ../access/login.php:136
+#: ../admin/display_prefs.php:110
+#: ../themes/default/renderer.php:114
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account/access/logout.php:22
+#: ../access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account/access/logout.php:34
+#: ../access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: ../admin/attachments.php:72
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: ../admin/attachments.php:116
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: ../admin/attachments.php:122
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: ../admin/attachments.php:134
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: ../admin/attachments.php:152
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:196
+#: ../manufacturing/work_order_costs.php:140
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-#: c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/attachments.php:164
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:160
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:119
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../includes/ui/allocation_cart.inc:263
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:116
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:163
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: ../sales/inquiry/customer_inquiry.php:213
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: ../admin/attachments.php:164
+#: ../admin/attachments.php:214
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:180
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:178
+#: ../gl/manage/gl_quick_entries.php:218
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../purchasing/po_receive_items.php:58
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:72
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:293
+#: ../taxes/tax_groups.php:146
+#: ../taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: ../admin/attachments.php:164
+#: ../admin/backups.php:60
+#: ../admin/backups.php:139
+msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: ../admin/attachments.php:164
+msgid "Size"
+msgstr ""
+
+#: ../admin/attachments.php:164
+msgid "Filetype"
+msgstr ""
+
+#: ../admin/attachments.php:164
+msgid "Date Uploaded"
+msgstr ""
+
+#: ../admin/attachments.php:179
+#: ../admin/create_coy.php:261
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:158
+#: ../admin/inst_lang.php:100
+#: ../admin/inst_module.php:217
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:111
+#: ../gl/manage/bank_accounts.php:126
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:131
+#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_quick_entries.php:188
+#: ../gl/manage/gl_quick_entries.php:285
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../includes/ui/contacts_view.inc:61
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:144
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:513
+#: ../purchasing/includes/ui/po_ui.inc:240
+#: ../purchasing/inquiry/po_search_completed.php:101
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/customer_inquiry.php:186
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../taxes/item_tax_types.php:134
+#: ../taxes/tax_groups.php:168
+#: ../taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: ../admin/attachments.php:180
+#: ../gl/inquiry/journal_inquiry.php:127
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: ../admin/attachments.php:181
+msgid "Download"
+msgstr ""
+
+#: ../admin/attachments.php:182
+#: ../admin/create_coy.php:262
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:160
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:226
+#: ../admin/inst_theme.php:101
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:127
+#: ../gl/manage/currencies.php:168
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_quick_entries.php:189
+#: ../gl/manage/gl_quick_entries.php:286
+#: ../gl/includes/ui/gl_bank_ui.inc:160
+#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:276
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:145
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:283
+#: ../purchasing/includes/ui/po_ui.inc:242
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../taxes/item_tax_types.php:135
+#: ../taxes/tax_groups.php:169
+#: ../taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: ../admin/attachments.php:208
+#: ../admin/attachments.php:213
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: ../admin/attachments.php:215
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: ../admin/backups.php:21
+#: ../admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: ../admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: ../admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/backups.php:145
-#: c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-msgid "Filename"
+#: ../admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account/admin/backups.php:161
+#: ../admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:186
-#: c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:190
-#: c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-#: c:\Apache2\htdocs\account/admin/backups.php:238
-#: c:\Apache2\htdocs\account/admin/create_coy.php:167
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:109
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1686
+#: ../admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: ../admin/backups.php:95
+#: ../admin/create_coy.php:249
+#: ../admin/fiscalyears.php:149
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:123
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:126
+#: ../gl/manage/gl_quick_entries.php:223
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1625
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:106
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:108
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:124
+#: ../taxes/tax_groups.php:161
 msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account/admin/backups.php:270
-msgid "cannot find backup directory"
+#: ../admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:12
-msgid "Company Setup"
+#: ../admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: ../admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: ../admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: ../admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: ../admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: ../admin/backups.php:165
+#: ../sales/includes/ui/sales_order_ui.inc:596
+#: ../sales/includes/ui/sales_order_ui.inc:643
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: ../admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: ../admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: ../admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: ../admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: ../admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: ../admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:79
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:274
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
-msgid "Address:"
+#: ../admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: ../admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: ../admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:83
-#: c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: ../admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
+#: ../themes/default/renderer.php:63
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: ../admin/change_current_user_password.php:28
+#: ../admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:110
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:191
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:246
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:228
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:112
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-#: c:\Apache2\htdocs\account/inventory/transfers.php:239
-#: c:\Apache2\htdocs\account/inventory/transfers.php:243
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:336
-msgid "Update"
+#: ../admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: ../admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account/admin/create_coy.php:69
-#: c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "Cannot open the configuration file - "
+#: ../admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: c:\Apache2\htdocs\account/admin/create_coy.php:71
-#: c:\Apache2\htdocs\account/admin/create_coy.php:126
-msgid "Cannot write to the configuration file - "
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "The configuration file "
+#: ../admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_module.php:169
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid "Error creating Database: "
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid ", Please create it manually"
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-#: c:\Apache2\htdocs\account/admin/create_coy.php:95
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid "Error removing Database: "
+#: ../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid ", please remove it manuallly"
+#: ../admin/company_preferences.php:60
+#: ../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account/admin/create_coy.php:148
-msgid "Are you sure you want to delete company no. "
+#: ../admin/company_preferences.php:65
+#: ../inventory/manage/items.php:79
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:237
-msgid "Company"
+#: ../admin/company_preferences.php:73
+#: ../admin/company_preferences.php:94
+#: ../inventory/manage/items.php:87
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-msgid "Database Host"
+#: ../admin/company_preferences.php:83
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:239
-msgid "Database User"
+#: ../admin/company_preferences.php:117
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:242
-msgid "Database Name"
+#: ../admin/company_preferences.php:161
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:246
-msgid "Table Pref"
+#: ../admin/company_preferences.php:162
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:98
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:203
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:247
-msgid "Default"
+#: ../admin/company_preferences.php:163
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-#: c:\Apache2\htdocs\account/admin/create_coy.php:165
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1678
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: ../admin/company_preferences.php:165
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:105
+#: ../sales/manage/customer_branches.php:261
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-#: c:\Apache2\htdocs\account/admin/create_coy.php:179
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: ../admin/company_preferences.php:166
+#: ../includes/ui/contacts_view.inc:93
+#: ../purchasing/manage/suppliers.php:107
+#: ../sales/manage/customer_branches.php:263
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-#: c:\Apache2\htdocs\account/admin/create_coy.php:181
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: ../admin/company_preferences.php:167
+#: ../admin/users.php:202
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account/admin/create_coy.php:186
-msgid "The marked company is the current company which cannot be deleted."
+#: ../admin/company_preferences.php:169
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account/admin/create_coy.php:238
-msgid "Host"
+#: ../admin/company_preferences.php:170
+#: ../purchasing/manage/suppliers.php:88
+#: ../sales/manage/customers.php:205
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Database Password"
+#: ../admin/company_preferences.php:172
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: ../admin/company_preferences.php:173
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:250
-msgid "Database Script"
+#: ../admin/company_preferences.php:174
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: ../admin/company_preferences.php:174
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account/admin/create_coy.php:257
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: ../admin/company_preferences.php:175
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-#: c:\Apache2\htdocs\account/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: ../admin/company_preferences.php:175
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account/admin/create_coy.php:286
-msgid "Create a new company"
+#: ../admin/company_preferences.php:179
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Display Setup"
+#: ../admin/company_preferences.php:180
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: ../admin/company_preferences.php:181
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: ../admin/company_preferences.php:183
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: ../admin/company_preferences.php:184
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: ../admin/company_preferences.php:185
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: ../admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: ../admin/company_preferences.php:188
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: ../admin/company_preferences.php:191
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: ../admin/company_preferences.php:192
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: ../admin/company_preferences.php:193
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: ../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: ../admin/company_preferences.php:196
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:64
-#: c:\Apache2\htdocs\account/applications/setup.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: ../admin/company_preferences.php:197
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: ../admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: ../admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:70
-#: c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: ../admin/company_preferences.php:203
+#: ../admin/display_prefs.php:141
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:203
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:220
+#: ../admin/inst_module.php:238
+#: ../admin/inst_module.php:282
+#: ../admin/inst_theme.php:95
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:410
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:249
+#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:889
+#: ../inventory/adjustments.php:233
+#: ../inventory/cost_update.php:125
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:127
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/includes/ui/po_ui.inc:408
+#: ../purchasing/po_receive_items.php:322
+#: ../sales/credit_note_entry.php:278
+#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_delivery.php:521
+#: ../sales/customer_invoice.php:555
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/includes/ui/sales_credit_ui.inc:290
+#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:564
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: ../admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:80
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:310
-msgid "Language"
+#: ../admin/create_coy.php:53
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:85
-#: c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: ../admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account/applications/setup.php:21
-msgid "Fiscal Years"
+#: ../admin/create_coy.php:116
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: ../admin/create_coy.php:116
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
-msgid "Invalid END date in fiscal year."
+#: ../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
-msgid "BEGIN date bigger than END date."
+#: ../admin/create_coy.php:133
+#: ../admin/create_coy.php:200
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/create_coy.php:135
+#: ../admin/create_coy.php:202
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year Begin"
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year End"
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+#: ../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: ../admin/create_coy.php:149
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/create_coy.php:149
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
-msgid "Fiscal Year Begin:"
+#: ../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
-msgid "Fiscal Year End:"
+#: ../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
-msgid "Is Closed:"
+#: ../admin/create_coy.php:188
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
-msgid "Enter a New Fiscal Year"
+#: ../admin/create_coy.php:194
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:16
-msgid "Forms Setup"
+#: ../admin/create_coy.php:194
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: ../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: ../admin/create_coy.php:216
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: ../admin/create_coy.php:230
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:20
-msgid "System and General GL Setup"
+#: ../admin/create_coy.php:237
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:315
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:318
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:322
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:323
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: ../admin/create_coy.php:247
+#: ../admin/fiscalyears.php:153
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:121
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:126
+#: ../gl/manage/gl_quick_entries.php:223
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1626
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:105
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:107
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:128
+#: ../taxes/tax_groups.php:159
+msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: ../admin/create_coy.php:275
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: ../admin/create_coy.php:314
+#: ../admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: ../admin/create_coy.php:317
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: ../admin/create_coy.php:320
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:212
+#: ../admin/inst_module.php:214
+#: ../admin/inst_theme.php:90
+#: ../admin/inst_theme.php:92
+#: ../admin/inst_upgrade.php:192
+#: ../gl/manage/gl_account_types.php:184
+#: ../includes/ui/allocation_cart.inc:286
+#: ../taxes/tax_groups.php:221
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: ../admin/create_coy.php:325
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: ../admin/create_coy.php:327
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: ../admin/create_coy.php:330
+#: ../gl/gl_budget.php:136
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: ../admin/create_coy.php:354
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:133
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:135
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:137
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:139
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: ../admin/crm_categories.php:88
+msgid "Type id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: ../admin/crm_categories.php:88
+msgid "Action id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:294
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:155
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:157
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: ../admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: ../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: ../admin/display_prefs.php:58
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: ../admin/display_prefs.php:60
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: ../admin/display_prefs.php:69
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: ../admin/display_prefs.php:71
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: ../admin/display_prefs.php:72
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: ../admin/display_prefs.php:73
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: ../admin/display_prefs.php:74
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: ../admin/display_prefs.php:76
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:32
-msgid "Install/Update Languages"
+#: ../admin/display_prefs.php:78
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: ../admin/display_prefs.php:80
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: ../admin/display_prefs.php:85
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: ../admin/display_prefs.php:90
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:312
-msgid "Encoding"
+#: ../admin/display_prefs.php:97
+#: ../admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:314
-msgid "Right To Left"
+#: ../admin/display_prefs.php:99
+#: ../admin/users.php:206
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/display_prefs.php:102
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:68
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:317
-msgid "Language File"
+#: ../admin/display_prefs.php:104
+msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: ../admin/display_prefs.php:106
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:350
-msgid "Create a new language"
+#: ../admin/display_prefs.php:108
+msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:33
-msgid "Install/Update Modules"
+#: ../admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:9
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-#: c:\Apache2\htdocs\account/includes/page/header.inc:52
-msgid "Sales"
+#: ../admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:53
-msgid "Purchases"
+#: ../admin/display_prefs.php:125
+#: ../admin/users.php:210
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:54
-msgid "Items and Inventory"
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:211
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Manufacturing"
+#: ../admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/includes/page/header.inc:56
-msgid "Dimensions"
+#: ../admin/display_prefs.php:129
+#: ../admin/users.php:214
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:57
-msgid "Banking and General Ledger"
+#: ../admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/setup.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:58
-msgid "Setup"
+#: ../admin/display_prefs.php:132
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: ../admin/display_prefs.php:134
+msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: ../admin/display_prefs.php:136
+msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:169
-msgid "The modules file "
+#: ../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: ../admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-msgid "Tab"
+#: ../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account/admin/inst_module.php:322
-msgid "Folder"
+#: ../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:320
-msgid "Menu Tab"
+#: ../admin/fiscalyears.php:46
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:324
-msgid "Module File"
+#: ../admin/fiscalyears.php:64
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:325
-msgid "SQL File"
+#: ../admin/fiscalyears.php:75
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/fiscalyears.php:83
+msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:358
-msgid "Create a new module"
+#: ../admin/fiscalyears.php:96
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:24
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: ../admin/fiscalyears.php:101
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: ../admin/fiscalyears.php:114
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: ../admin/fiscalyears.php:127
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: ../admin/fiscalyears.php:132
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: ../admin/fiscalyears.php:132
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: ../admin/fiscalyears.php:132
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_lists.inc:637
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:227
+#: ../reporting/includes/pdf_report.inc:266
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:147
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: ../admin/fiscalyears.php:162
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: ../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: ../admin/fiscalyears.php:194
+#: ../admin/fiscalyears.php:199
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: ../admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:200
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: ../admin/fiscalyears.php:204
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: ../admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: ../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: ../admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: ../admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: ../admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: ../admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:293
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: ../admin/gl_setup.php:66
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: ../admin/gl_setup.php:116
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: ../admin/gl_setup.php:118
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: ../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:153
+#: ../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:196
+#: ../admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: ../admin/gl_setup.php:120
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: ../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: ../admin/gl_setup.php:124
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-#: c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-#: c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: ../admin/gl_setup.php:130
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: ../admin/gl_setup.php:132
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: ../admin/gl_setup.php:134
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: ../admin/gl_setup.php:136
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: ../admin/gl_setup.php:138
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: ../admin/gl_setup.php:142
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: ../admin/gl_setup.php:144
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php:182
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:251
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: ../admin/gl_setup.php:149
+#: ../sales/manage/customer_branches.php:252
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: ../admin/gl_setup.php:151
+#: ../sales/manage/customer_branches.php:254
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: ../admin/gl_setup.php:153
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: ../admin/gl_setup.php:159
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-#: c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../admin/gl_setup.php:161
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: ../admin/gl_setup.php:164
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: ../admin/gl_setup.php:166
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "View or Print Transactions"
+#: ../admin/gl_setup.php:168
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:201
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: ../admin/gl_setup.php:170
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "from #:"
+#: ../admin/gl_setup.php:172
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-msgid "to #:"
+#: ../admin/gl_setup.php:174
+#: ../purchasing/manage/suppliers.php:129
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: ../admin/gl_setup.php:176
+#: ../reporting/reports_main.php:163
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "#"
+#: ../admin/gl_setup.php:178
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: ../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
-msgid "View"
+#: ../admin/gl_setup.php:181
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-msgid "Print"
+#: ../admin/gl_setup.php:184
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:367
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
-msgid "View GL"
+#: ../admin/gl_setup.php:186
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:368
+#: ../inventory/manage/items.php:373
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Void a Transaction"
+#: ../admin/gl_setup.php:188
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:369
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: ../admin/gl_setup.php:190
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:380
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: ../admin/gl_setup.php:194
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: ../admin/gl_setup.php:196
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:205
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:43
-msgid "Proceed"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:190
+#: ../admin/inst_theme.php:73
+#: ../admin/inst_upgrade.php:198
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:337
-msgid "Cancel"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:190
+#: ../admin/inst_theme.php:73
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
-msgid "The entered date is invalid."
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:93
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:119
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account/inventory/transfers.php:108
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:57
-msgid "The entered date is not in fiscal year."
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:213
+#: ../admin/inst_theme.php:91
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:67
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:220
+#: ../admin/inst_theme.php:95
+#: ../admin/inst_upgrade.php:180
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:84
-msgid "The selected transaction has already been voided."
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:221
+#: ../admin/inst_theme.php:96
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:96
-msgid "Selected transaction has been voided."
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:228
+#: ../admin/inst_theme.php:103
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:102
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Transactions"
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_module.php:314
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:107
+#: ../sales/manage/customer_branches.php:295
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:112
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
-msgid "Sales Order Entry"
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/customers.php:13
-msgid "Select a Sales Order to Invoice"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/applications/customers.php:14
-msgid "Customer Payments"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-#: c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2071
-msgid "Sales Invoices"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account/applications/customers.php:17
-msgid "Customer Credit Notes"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:18
-msgid "Allocate Customer Payments or Credit Notes"
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-#: c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account/applications/inventory.php:15
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account/applications/customers.php:21
-msgid "Sales Order Inquiry"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/customers.php:22
-msgid "Customer Transaction Inquiry"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/applications/customers.php:26
-msgid "Customer and Sales Reports"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account/applications/customers.php:28
-#: c:\Apache2\htdocs\account/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account/applications/suppliers.php:28
-msgid "Maintenance"
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account/applications/customers.php:29
-msgid "Add and Manage Customers"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-#: c:\Apache2\htdocs\account/applications/customers.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/applications/customers.php:34
-msgid "Credit Status Setup"
+#: ../admin/inst_module.php:34
+msgid "Extension name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: ../admin/inst_module.php:39
+msgid "Extension name have to be unique."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: ../admin/inst_module.php:45
+msgid "Extension title cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: ../admin/inst_module.php:49
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: ../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-#: c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2073
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2086
-msgid "Payments"
+#: ../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/generalledger.php:13
-msgid "Deposits"
+#: ../admin/inst_module.php:164
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: ../admin/inst_module.php:189
+#: ../admin/inst_module.php:252
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-#: c:\Apache2\htdocs\account/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: ../admin/inst_module.php:189
+#: ../admin/inst_module.php:252
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: ../admin/inst_module.php:189
+#: ../admin/inst_module.php:252
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: ../admin/inst_module.php:217
+msgid "Edit third-party extension parameters."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: ../admin/inst_module.php:239
+msgid "Add third-party extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Trial Balance"
+#: ../admin/inst_module.php:252
+#: ../includes/ui/ui_lists.inc:637
+#: ../includes/ui/ui_lists.inc:2105
+#: ../reporting/includes/excel_report.inc:225
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account/applications/generalledger.php:24
-msgid "Banking Reports"
+#: ../admin/inst_module.php:315
+msgid "Subfolder (in modules directory)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: ../admin/inst_module.php:317
+msgid "Menu Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: ../admin/inst_module.php:318
+msgid "Menu Link Text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: ../admin/inst_module.php:320
+msgid "Default status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: ../admin/inst_module.php:322
+msgid "Extension File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: ../admin/inst_module.php:323
+msgid "Access Levels File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-#: c:\Apache2\htdocs\account/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: ../admin/inst_module.php:324
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: ../admin/inst_module.php:327
+msgid "Select your extension PHP files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: ../admin/inst_module.php:337
+msgid "Extension data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account/applications/inventory.php:12
-#: c:\Apache2\htdocs\account/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: ../admin/inst_module.php:339
+msgid "Extension has been installed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: ../admin/inst_module.php:362
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: ../admin/inst_module.php:387
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:17
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:18
-msgid "Inventory Reports"
+#: ../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:21
-#: c:\Apache2\htdocs\account/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: ../admin/inst_theme.php:73
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:22
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: ../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:23
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: ../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:24
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: ../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-#: c:\Apache2\htdocs\account/applications/inventory.php:25
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: ../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: ../admin/inst_upgrade.php:145
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: ../admin/inst_upgrade.php:157
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Sales Pricing"
+#: ../admin/inst_upgrade.php:160
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: ../admin/inst_upgrade.php:171
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account/applications/inventory.php:32
-msgid "Standard Costs"
+#: ../admin/inst_upgrade.php:180
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: ../admin/inst_upgrade.php:181
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: ../admin/inst_upgrade.php:204
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: ../admin/inst_upgrade.php:213
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: ../admin/inst_upgrade.php:217
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: ../admin/inst_upgrade.php:217
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:56
+#: ../sales/view/view_invoice.php:74
+#: ../sales/view/view_sales_order.php:77
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "User Accounts Setup"
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:17
-msgid "Taxes"
+#: ../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-#: c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: ../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "Maintanance"
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Backup and Restore"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: ../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:121
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/gl_quick_entries.php:178
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:80
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../purchasing/inquiry/supplier_inquiry.php:162
+#: ../reporting/rep102.php:124
+#: ../reporting/rep202.php:127
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:103
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:386
+#: ../reporting/includes/doctext.inc:42
+#: ../reporting/includes/doctext.inc:52
+#: ../sales/inquiry/customer_allocation_inquiry.php:141
+#: ../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account/applications/setup.php:31
-msgid "Create/Update Companies"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
-msgid "Purchase Order Entry"
+#: ../admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: ../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: ../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: ../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: ../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: ../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: ../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: ../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: ../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-#: c:\Apache2\htdocs\account/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: ../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: ../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: ../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: ../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: ../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
+#: ../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:103
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:109
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account/inventory/transfers.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:69
-msgid "The entered reference is already in use."
+#: ../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
-msgid "The dimension name must be entered."
+#: ../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
-msgid "The date entered is in an invalid format."
+#: ../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
-msgid "The required by date entered is in an invalid format."
+#: ../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
-msgid "This dimension cannot be deleted because it has already been processed."
+#: ../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
-msgid "The dimension sent is not valid."
+#: ../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
-msgid "This dimension is closed and cannot be edited."
+#: ../admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-msgid "Dimension Reference:"
+#: ../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:149
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:253
-msgid "Start Date"
+#: ../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: ../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
-msgid "Close This Dimension"
+#: ../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
-msgid "Delete This Dimension"
+#: ../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: ../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: ../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:203
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: ../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: ../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: ../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: ../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Date"
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:356
-msgid "Due Date"
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-msgid "Balance"
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: ../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank accounts defined in the system."
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:195
+#: ../inventory/manage/items.php:253
+#: ../purchasing/manage/suppliers.php:281
+#: ../sales/manage/customers.php:282
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: ../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: ../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: ../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "From Account:"
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "To Account:"
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: ../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
-msgid "Amount:"
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:208
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:251
+#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:561
+#: ../includes/ui/ui_input.inc:206
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:425
+#: ../manufacturing/includes/work_order_issue_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:410
+#: ../sales/includes/ui/sales_credit_ui.inc:292
+#: ../sales/includes/ui/sales_order_ui.inc:566
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
-msgid "The entered amount is invalid."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
-msgid "The entered amount must be a positive number."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:98
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:63
-msgid "You must enter a reference."
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:425
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: ../admin/shipping_companies.php:15
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:265
+#: ../sales/customer_delivery.php:366
+#: ../sales/customer_invoice.php:403
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:91
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
-msgid "Account Code:"
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:299
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:301
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/includes/types.inc:25
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
-msgid "Get"
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account/reporting/rep102.php:249
-#: c:\Apache2\htdocs\account/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "Amount"
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-msgid "Last Year"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+#: ../reporting/includes/doctext.inc:75
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account/reporting/rep705.php:210
-#: c:\Apache2\htdocs\account/reporting/rep705.php:220
-#: c:\Apache2\htdocs\account/reporting/rep705.php:275
-#: c:\Apache2\htdocs\account/reporting/rep705.php:285
-#: c:\Apache2\htdocs\account/reporting/rep706.php:133
-#: c:\Apache2\htdocs\account/reporting/rep706.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:210
-#: c:\Apache2\htdocs\account/reporting/rep706.php:240
-#: c:\Apache2\htdocs\account/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:182
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../inventory/manage/items.php:308
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:104
+#: ../sales/manage/customer_branches.php:260
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:28
-msgid "There are no bank payment types defined in the system."
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:92
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:106
+#: ../sales/manage/customer_branches.php:262
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:364
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
-msgid "The entered date for the deposit is invalid."
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: ../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
-msgid "Deposit Items"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
-msgid "Process Deposit"
+#: ../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "Journal entry has been entered"
+#: ../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "View this Journal Entry"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:36
-msgid "Enter Another Journal Entry"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:129
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:135
-msgid "Dimension is closed."
+#: ../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:141
-msgid "You cannot enter both a debit amount and a credit amount."
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:157
-msgid "The debit amount entered is not a valid number."
+#: ../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:163
-msgid "The debit amount entered cannot be zero or negative."
+#: ../admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:173
-msgid "The credit amount entered is not a valid number."
+#: ../admin/users.php:114
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:179
-msgid "The credit amount entered cannot be zero or negative."
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:186
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../admin/users.php:114
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:86
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:265
-msgid "Rows"
+#: ../admin/users.php:115
+#: ../sales/manage/customer_branches.php:301
+#: ../sales/view/view_sales_order.php:82
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:276
-msgid "Process Journal Entry"
+#: ../admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:280
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: ../admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: ../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: ../admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: ../admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: ../admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: ../admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:171
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:197
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-msgid "Account:"
+#: ../admin/view_print_transaction.php:79
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: ../admin/view_print_transaction.php:81
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: ../admin/view_print_transaction.php:83
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:161
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/journal_inquiry.php:123
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:288
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/view/view_supp_payment.php:70
+#: ../purchasing/inquiry/po_search_completed.php:117
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:45
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_credit_invoice.php:258
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:382
+#: ../sales/customer_invoice.php:384
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:84
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:143
+#: ../sales/inquiry/customer_inquiry.php:215
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:112
-#: c:\Apache2\htdocs\account/reporting/rep704.php:122
-msgid "Opening Balance"
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:162
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/accruals.php:87
+#: ../gl/accruals.php:191
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/po_ui.inc:302
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:15
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/customer_delivery.php:376
+#: ../sales/customer_invoice.php:413
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:153
-#: c:\Apache2\htdocs\account/reporting/rep704.php:159
-msgid "Ending Balance"
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:163
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
-msgid "General Ledger Account Inquiry"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
-msgid "from:"
+#: ../admin/void_transaction.php:119
+#: ../admin/void_transaction.php:164
+#: ../includes/ui/ui_input.inc:136
+#: ../includes/ui/ui_input.inc:272
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-msgid "to:"
+#: ../admin/void_transaction.php:147
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:391
-msgid "Memo"
+#: ../admin/void_transaction.php:183
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:160
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../admin/void_transaction.php:185
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: ../admin/void_transaction.php:187
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:91
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:103
+#: ../includes/ui/ui_view.inc:308
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:99
+#: ../purchasing/includes/ui/invoice_ui.inc:160
+#: ../purchasing/po_entry_items.php:495
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:291
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: ../admin/void_transaction.php:192
+#: ../admin/void_transaction.php:201
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: ../admin/void_transaction.php:197
+#: ../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: ../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: ../admin/void_transaction.php:207
+#: ../includes/ui/ui_controls.inc:560
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: ../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../admin/void_transaction.php:227
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:108
+#: ../gl/gl_journal.php:154
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:50
+#: ../manufacturing/work_order_add_finished.php:97
+#: ../manufacturing/work_order_costs.php:82
+#: ../purchasing/po_receive_items.php:170
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:89
+#: ../sales/sales_order_entry.php:333
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: ../admin/void_transaction.php:233
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:114
+#: ../gl/gl_bank.php:259
+#: ../gl/gl_journal.php:160
+#: ../gl/manage/revaluate_currencies.php:56
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:103
+#: ../manufacturing/work_order_costs.php:88
+#: ../manufacturing/work_order_entry.php:159
+#: ../manufacturing/work_order_issue.php:82
+#: ../purchasing/supplier_credit.php:176
+#: ../purchasing/supplier_invoice.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:92
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:93
+#: ../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: ../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Number"
+#: ../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account/reporting/rep102.php:154
-#: c:\Apache2\htdocs\account/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
-msgid "Currency"
+#: ../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: ../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: ../admin/db/fiscalyears_db.inc:139
+#: ../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: ../admin/db/fiscalyears_db.inc:187
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: ../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: ../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: ../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: ../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: ../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: ../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: ../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: ../admin/db/maintenance_db.inc:413
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: ../admin/db/users_db.inc:196
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: ../admin/db/users_db.inc:196
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:295
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: ../admin/db/voiding_db.inc:107
+#: ../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: ../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: ../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: ../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: ../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: ../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: ../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: ../applications/customers.php:42
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: ../applications/customers.php:44
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: ../applications/customers.php:47
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: ../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: ../applications/customers.php:50
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: ../applications/customers.php:52
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: ../applications/customers.php:55
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: ../applications/customers.php:58
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric."
+#: ../applications/customers.php:61
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:50
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../applications/customers.php:62
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Date to Use From"
+#: ../applications/customers.php:64
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Exchange Rate"
+#: ../applications/customers.php:66
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
-msgid "Date to Use From:"
+#: ../applications/customers.php:68
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
-msgid "Exchange Rate:"
+#: ../applications/customers.php:70
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
-msgid "Exchange rates are entered against the company currency."
+#: ../applications/customers.php:72
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
-msgid "Select a currency :"
+#: ../applications/customers.php:74
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
-msgid "The selected currency is the company currency."
+#: ../applications/customers.php:76
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
-msgid "Enter a New Exchange Rate"
+#: ../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: ../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: ../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: ../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
-msgid "Select an Account:"
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
-msgid "Edit Account"
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
-msgid "New Account"
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Code 2:"
+#: ../applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Name:"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Account Group:"
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:369
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "Tax Type:"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "No Tax"
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
-msgid "Add Account"
+#: ../applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
-msgid "Update Account"
+#: ../applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
-msgid "Delete account"
+#: ../applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: ../applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: ../applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: ../applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Balance Sheet"
+#: ../applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: ../applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: ../applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: ../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: ../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: ../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: ../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: ../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: ../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: ../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: ../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: ../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: ../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: ../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: ../applications/inventory.php:47
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: ../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: ../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: ../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: ../applications/inventory.php:55
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: ../applications/manufacturing.php:19
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: ../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: ../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: ../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: ../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: ../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: ../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: ../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: ../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: ../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: ../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: ../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: ../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: ../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: ../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: ../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: ../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: ../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: ../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: ../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account/inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: ../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:114
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account/inventory/transfers.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
-msgid "The quantity entered is not a valid number."
+#: ../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:127
-msgid "The quantity entered must be greater than zero."
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
-msgid "The entered standard cost is negative or invalid."
+#: ../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:220
-msgid "Adjustment Items"
+#: ../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:231
-msgid "Process Adjustment"
+#: ../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:71
-#: c:\Apache2\htdocs\account/inventory/prices.php:45
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Item:"
+#: ../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: ../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: ../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: ../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: ../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-#: c:\Apache2\htdocs\account/inventory/prices.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-msgid "There are no items defined in the system."
+#: ../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-#: c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account/inventory/prices.php:73
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
-msgid "The price entered must be numeric."
+#: ../applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: ../applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: ../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: ../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-#: c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: ../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: ../dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-#: c:\Apache2\htdocs\account/inventory/prices.php:158
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-#: c:\Apache2\htdocs\account/inventory/prices.php:160
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: ../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: ../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: ../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
-msgid "There are no purchasable inventory items defined in the system."
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:146
+#: ../gl/gl_bank.php:247
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:69
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:83
+#: ../manufacturing/work_order_entry.php:138
+#: ../manufacturing/work_order_issue.php:95
+#: ../purchasing/po_entry_items.php:346
+#: ../purchasing/po_receive_items.php:184
+#: ../purchasing/supplier_credit.php:156
+#: ../purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_payment.php:198
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:106
+#: ../sales/customer_delivery.php:181
+#: ../sales/customer_invoice.php:285
+#: ../sales/customer_payments.php:112
+#: ../sales/sales_order_entry.php:402
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: ../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:233
+#: ../purchasing/po_entry_items.php:232
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: ../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: ../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:31
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:226
+#: ../reporting/reports_main.php:237
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:297
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:384
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/includes/types.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: ../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: ../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: ../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+#: ../purchasing/includes/ui/invoice_ui.inc:385
+#: ../purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
-msgid "Re-Order Level"
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "View this transfer"
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:87
+#: ../gl/inquiry/gl_account_inquiry.php:128
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/manage/gl_quick_entries.php:227
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../includes/sysnames.inc:138
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../reporting/rep701.php:104
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:79
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:69
+#: ../gl/inquiry/gl_trial_balance.php:71
+#: ../gl/inquiry/gl_trial_balance.php:73
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:170
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:79
+#: ../reporting/rep708.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account/inventory/transfers.php:113
-msgid "The locations to transfer from and to must be different."
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:238
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:70
+#: ../gl/inquiry/gl_trial_balance.php:72
+#: ../gl/inquiry/gl_trial_balance.php:74
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../includes/sysnames.inc:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:171
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:79
+#: ../reporting/rep708.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: c:\Apache2\htdocs\account/inventory/transfers.php:121
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_trial_balance.php:67
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep701.php:104
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:71
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: ../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account/inventory/transfers.php:240
-msgid "Process Transfer"
+#: ../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:89
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:102
+#: ../gl/includes/ui/gl_bank_ui.inc:102
+#: ../gl/includes/ui/gl_bank_ui.inc:104
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:83
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:191
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:92
+#: ../purchasing/includes/ui/po_ui.inc:144
+#: ../purchasing/includes/ui/po_ui.inc:149
+#: ../purchasing/supplier_payment.php:271
+#: ../sales/customer_payments.php:258
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:284
+#: ../includes/ui/ui_lists.inc:1872
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:88
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:90
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:86
+#: ../reporting/rep301.php:93
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:46
+#: ../gl/inquiry/gl_trial_balance.php:44
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:158
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../sales/inquiry/customer_inquiry.php:46
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_trial_balance.php:45
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:159
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:47
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:168
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:108
+#: ../sales/customer_invoice.php:420
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:217
+#: ../sales/includes/ui/sales_order_ui.inc:602
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: ../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: ../dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: ../dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:229
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:230
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:124
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: ../gl/accruals.php:64
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: ../gl/accruals.php:89
+#: ../gl/accruals.php:91
+#: ../gl/accruals.php:199
+#: ../gl/accruals.php:201
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/gl_account_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:80
+#: ../gl/inquiry/gl_account_inquiry.php:133
+#: ../gl/inquiry/gl_account_inquiry.php:135
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/manage/gl_quick_entries.php:341
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:139
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:352
+#: ../inventory/manage/items.php:354
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:138
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:94
+#: ../reporting/rep704.php:102
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:88
+#: ../reporting/rep708.php:90
+#: ../reporting/rep708.php:97
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:334
+#: ../sales/customer_delivery.php:393
+#: ../sales/customer_delivery.php:401
+#: ../sales/customer_invoice.php:395
+#: ../sales/customer_invoice.php:422
+#: ../sales/manage/customers.php:234
+#: ../sales/manage/customers.php:236
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:454
+#: ../sales/includes/ui/sales_order_ui.inc:459
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../gl/accruals.php:95
+#: ../gl/accruals.php:209
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:131
+#: ../gl/includes/ui/gl_bank_ui.inc:271
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:240
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../sales/customer_credit_invoice.php:375
+#: ../sales/customer_delivery.php:517
+#: ../sales/customer_invoice.php:551
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../gl/accruals.php:158
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: ../gl/accruals.php:164
+msgid "Showing GL Transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: ../gl/accruals.php:176
+msgid "Weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../gl/accruals.php:177
+msgid "Bi-weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../gl/accruals.php:178
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../gl/accruals.php:179
+msgid "Quarterly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../gl/accruals.php:191
+msgid "First date of Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../gl/accruals.php:193
+msgid "Accrued Balance Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: ../gl/accruals.php:196
+msgid "Revenue / Cost Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:235
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: ../gl/accruals.php:204
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:124
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
+#: ../gl/manage/gl_quick_entries.php:335
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:131
+#: ../includes/sysnames.inc:106
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_lists.inc:1141
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:69
+#: ../reporting/rep102.php:228
+#: ../reporting/rep202.php:234
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:150
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:246
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: ../gl/accruals.php:204
+msgid "Search Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: ../gl/accruals.php:206
+msgid "Frequency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: ../gl/accruals.php:208
+msgid "Periods"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: ../gl/accruals.php:212
+msgid "Show GL Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: ../gl/accruals.php:213
+msgid "Process Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: ../gl/accruals.php:214
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../gl/bank_account_reconcile.php:166
+#: ../gl/inquiry/bank_inquiry.php:44
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: ../gl/bank_account_reconcile.php:168
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: ../gl/bank_account_reconcile.php:169
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: ../gl/bank_account_reconcile.php:198
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: ../gl/bank_account_reconcile.php:198
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../gl/bank_account_reconcile.php:199
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../gl/bank_account_reconcile.php:199
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../gl/bank_account_reconcile.php:199
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: ../gl/bank_account_reconcile.php:199
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: ../gl/bank_account_reconcile.php:203
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: ../gl/bank_account_reconcile.php:239
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:36
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: ../gl/bank_account_reconcile.php:249
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: ../gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: ../gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:276
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: ../gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: ../gl/bank_transfer.php:68
+msgid "To Account:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:70
+msgid "Transfer Date:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:76
+#: ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
+msgid "Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:284
+#: ../sales/customer_payments.php:274
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:95
+msgid "Enter Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:128
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: ../gl/bank_transfer.php:133
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:139
+#: ../gl/gl_bank.php:241
+#: ../gl/gl_journal.php:166
+#: ../gl/manage/revaluate_currencies.php:62
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:76
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:88
+#: ../purchasing/po_receive_items.php:177
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/credit_note_entry.php:143
+#: ../sales/customer_credit_invoice.php:100
+#: ../sales/customer_delivery.php:175
+#: ../sales/customer_invoice.php:279
+#: ../sales/customer_payments.php:106
+#: ../sales/sales_order_entry.php:396
+msgid "You must enter a reference."
+msgstr ""
+
+#: ../gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: ../gl/gl_bank.php:33
+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:75
+#: ../gl/gl_bank.php:91
+msgid "&View the GL Postings for this Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:77
+#: ../gl/gl_bank.php:93
+msgid "Enter Another &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:95
+msgid "Enter A &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:107
+msgid "View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:109
+msgid "Enter Another Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
+msgid "Enter A Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:122
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:124
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:126
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:228
+msgid "You must enter at least one payment line."
+msgstr ""
+
+#: ../gl/gl_bank.php:234
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:253
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: ../gl/gl_bank.php:322
+msgid "The source and destination accouts cannot be the same."
+msgstr ""
+
+#: ../gl/gl_bank.php:404
+msgid "Payment Items"
+msgstr ""
+
+#: ../gl/gl_bank.php:404
+msgid "Deposit Items"
+msgstr ""
+
+#: ../gl/gl_bank.php:412
+msgid "Process Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:412
+msgid "Process Deposit"
+msgstr ""
+
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
+msgstr ""
+
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get"
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:218
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:77
+#: ../reporting/rep601.php:82
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:90
+#: ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:87
+#: ../reporting/rep708.php:96
+#: ../reporting/rep708.php:103
+#: ../reporting/rep709.php:102
+#: ../reporting/rep710.php:83
+msgid "Period"
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+msgid "Last Year"
+msgstr ""
+
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:96
+#: ../gl/inquiry/balance_sheet.php:193
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../gl/inquiry/gl_trial_balance.php:135
+#: ../gl/inquiry/profit_loss.php:111
+#: ../gl/inquiry/profit_loss.php:270
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:174
+#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:308
+#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/invoice_ui.inc:537
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120
+#: ../reporting/rep106.php:168
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162
+#: ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186
+#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96
+#: ../reporting/rep305.php:127
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:181
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Total"
+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:123
+msgid "Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:54
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: ../gl/gl_journal.php:56
+#: ../gl/gl_journal.php:69
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: ../gl/gl_journal.php:209
+#: ../gl/gl_journal.php:216
+msgid "Dimension is closed."
+msgstr ""
+
+#: ../gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: ../gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_journal.php:241
+#: ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: ../gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: ../gl/gl_journal.php:327
+msgid "Rows"
+msgstr ""
+
+#: ../gl/gl_journal.php:333
+msgid "Process Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:216
+#: ../gl/inquiry/profit_loss.php:281
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../includes/sysnames.inc:94
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
+msgid "Bank Statement"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:75
+#: ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99
+#: ../reporting/rep704.php:137
+msgid "Opening Balance"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:120
+#: ../gl/inquiry/gl_account_inquiry.php:210
+#: ../gl/inquiry/gl_trial_balance.php:145
+#: ../reporting/rep601.php:150
+#: ../reporting/rep704.php:185
+#: ../reporting/rep708.php:190
+msgid "Ending Balance"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:27
+#: ../reporting/rep708.php:106
+msgid "Trial Balance"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:373
+msgid "Only balances"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:64
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../reporting/rep701.php:104
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:79
+msgid "Account Name"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:65
+#: ../reporting/rep708.php:71
+msgid "Brought Forward"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:66
+#: ../reporting/rep708.php:71
+msgid "This Period"
+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:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:126
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:387
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:236
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:236
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:236
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:164
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:363
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:220
+#: ../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
+msgid "Outputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
+msgid "Inputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:168
+msgid "Output Tax"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:168
+msgid "Input Tax"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:199
+msgid "Total payable or refund"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:225
+msgid "Bank Accounts"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:83
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:53
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:128
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:126
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:248
+#: ../sales/customer_delivery.php:338
+#: ../sales/customer_invoice.php:392
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:85
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php:233
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/inquiry/sales_orders_view.php:282
+msgid "Currency"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:102
+msgid "GL Account"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:103
+#: ../reporting/includes/doctext.inc:77
+msgid "Bank"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:103
+#: ../includes/ui/ui_view.inc:480
+msgid "Number"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:103
+msgid "Bank Address"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:103
+msgid "Dflt"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:159
+msgid "Bank Account Name:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:167
+msgid "Account Type:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:185
+msgid "Bank Name:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:186
+msgid "Bank Account Number:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:187
+msgid "Bank Address:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
+msgid "Currencies"
+msgstr ""
+
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: ../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: ../gl/manage/currencies.php:141
+msgid "Abbreviation"
+msgstr ""
+
+#: ../gl/manage/currencies.php:141
+msgid "Symbol"
+msgstr ""
+
+#: ../gl/manage/currencies.php:141
+msgid "Currency Name"
+msgstr ""
+
+#: ../gl/manage/currencies.php:142
+msgid "Hundredths name"
+msgstr ""
+
+#: ../gl/manage/currencies.php:142
+msgid "Country"
+msgstr ""
+
+#: ../gl/manage/currencies.php:142
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:177
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: ../gl/manage/currencies.php:203
+#: ../gl/manage/currencies.php:208
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:212
+msgid "Currency Name:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:214
+msgid "Country:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
+msgid "Exchange Rate:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_types.php:122
+msgid "Class Type"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:111
+#: ../gl/manage/gl_account_classes.php:168
+#: ../reporting/rep706.php:211
+msgid "Balance Sheet"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:156
+#: ../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:170
+#: ../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:110
+msgid "Chart of Accounts"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:194
+msgid "New account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:253
+msgid "Add Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:257
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:258
+msgid "Delete account"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:43
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:122
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:181
+msgid "ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:201
+msgid "Add new"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:163
+#: ../gl/manage/gl_quick_entries.php:232
+#: ../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Post"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Account/Tax Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:325
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+msgid "Tax Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:333
+msgid "Part"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:99
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:104
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:206
+msgid "From"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_bank_ui.inc:130
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../reporting/rep701.php:104
+msgid "Account Code"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_bank_ui.inc:130
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:61
+#: ../sales/view/view_receipt.php:48
+msgid "Payment Type"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:76
+msgid "This payment has been voided."
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:54
+msgid "number"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:118
+msgid "This transaction has been voided."
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:99
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:207
+msgid "To"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:201
+#: ../manufacturing/work_order_costs.php:142
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:62
+#: ../inventory/purchasing_data.php:182
+#: ../inventory/purchasing_data.php:186
+#: ../purchasing/includes/ui/invoice_ui.inc:73
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/po_ui.inc:108
+#: ../purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:65
+#: ../sales/manage/recurrent_invoices.php:151
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:279
+msgid "Customer:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:69
+#: ../sales/customer_payments.php:239
+#: ../sales/manage/recurrent_invoices.php:154
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:286
+msgid "Branch:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:230
+msgid "Go"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:513
+#: ../purchasing/includes/ui/po_ui.inc:241
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:204
+msgid "Edit document line"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:161
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:206
+msgid "Remove line from document"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:250
+#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:128
+#: ../purchasing/includes/ui/po_ui.inc:409
+#: ../sales/includes/ui/sales_credit_ui.inc:291
+#: ../sales/includes/ui/sales_order_ui.inc:565
+msgid "Confirm changes"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:252
+#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc:411
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:567
+msgid "Cancel changes"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:257
+#: ../gl/includes/ui/gl_journal_ui.inc:228
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:136
+#: ../purchasing/includes/ui/po_ui.inc:417
+#: ../sales/includes/ui/sales_credit_ui.inc:299
+#: ../sales/includes/ui/sales_order_ui.inc:573
+msgid "Add Item"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:258
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:418
+#: ../sales/includes/ui/sales_credit_ui.inc:300
+#: ../sales/includes/ui/sales_order_ui.inc:574
+msgid "Add new item to document"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:72
+msgid "Quick Entry"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
+msgstr ""
+
+#: ../includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transations"
+msgstr ""
+
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:350
+#: ../reporting/reports_main.php:210
+msgid "Dimensions"
+msgstr ""
+
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: ../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: ../includes/access_levels.inc:232
+msgid "Bank transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:233
+msgid "GL postings view"
+msgstr ""
+
+#: ../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:235
+msgid "Bank payments"
+msgstr ""
+
+#: ../includes/access_levels.inc:236
+msgid "Bank deposits"
+msgstr ""
+
+#: ../includes/access_levels.inc:237
+msgid "Bank account transfers"
+msgstr ""
+
+#: ../includes/access_levels.inc:238
+msgid "Bank reconciliation"
+msgstr ""
+
+#: ../includes/access_levels.inc:239
+msgid "Manual journal entries"
+msgstr ""
+
+#: ../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: ../includes/access_levels.inc:241
+msgid "Budget edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:242
+msgid "Item standard costs"
+msgstr ""
+
+#: ../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: ../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: ../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: ../includes/current_user.inc:76
+#: ../includes/ui/ui_controls.inc:173
+#: ../includes/ui/ui_view.inc:843
+msgid "Back"
+msgstr ""
+
+#: ../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: ../includes/current_user.inc:437
+msgid "Requesting data..."
+msgstr ""
+
+#: ../includes/errors.inc:71
+msgid "in file"
+msgstr ""
+
+#: ../includes/errors.inc:71
+msgid "at line "
+msgstr ""
+
+#: ../includes/errors.inc:118
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: ../includes/errors.inc:120
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: ../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: ../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: ../includes/packages.inc:304
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: ../includes/packages.inc:320
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: ../includes/packages.inc:334
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: ../includes/packages.inc:367
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: ../includes/packages.inc:599
+#: ../includes/packages.inc:645
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: ../includes/session.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: ../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: ../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: ../includes/session.inc:43
+msgid "Try again"
+msgstr ""
+
+#: ../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: ../includes/session.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: ../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: ../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: ../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:122
+msgid "Bank Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:121
+msgid "Bank Deposit"
+msgstr ""
+
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:297
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:69
+msgid "Work Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:134
+#: ../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:588
+msgid "Sales Quotation"
+msgstr ""
+
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: ../includes/sysnames.inc:50
+msgid "Savings Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:51
+msgid "Chequing Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:52
+#: ../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:53
+msgid "Cash Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:57
+msgid "Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:58
+msgid "Cheque"
+msgstr ""
+
+#: ../includes/sysnames.inc:60
+#: ../includes/sysnames.inc:154
+msgid "Cash"
+msgstr ""
+
+#: ../includes/sysnames.inc:70
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:122
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:29
+#: ../reporting/reports_main.php:33
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:190
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:246
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_invoice.php:367
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
+#: ../sales/inquiry/customer_inquiry.php:218
+#: ../sales/inquiry/customer_inquiry.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
+msgid "Customer"
+msgstr ""
+
+#: ../includes/sysnames.inc:71
+#: ../includes/sysnames.inc:146
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:290
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:45
+#: ../purchasing/inquiry/po_search_completed.php:118
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:165
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:125
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+msgid "Supplier"
+msgstr ""
+
+#: ../includes/sysnames.inc:79
+msgid "Assemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:80
+msgid "Unassemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: ../includes/sysnames.inc:85
+msgid "Labour Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:86
+msgid "Overhead Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:93
+msgid "Assets"
+msgstr ""
+
+#: ../includes/sysnames.inc:95
+msgid "Equity"
+msgstr ""
+
+#: ../includes/sysnames.inc:96
+msgid "Income"
+msgstr ""
+
+#: ../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: ../includes/sysnames.inc:98
+msgid "Expense"
+msgstr ""
+
+#: ../includes/sysnames.inc:105
+msgid "Remainder"
+msgstr ""
+
+#: ../includes/sysnames.inc:107
+msgid "Amount, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:108
+msgid "Amount, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:109
+msgid "% amount of base"
+msgstr ""
+
+#: ../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:112
+msgid "Taxes added"
+msgstr ""
+
+#: ../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:115
+msgid "Taxes included"
+msgstr ""
+
+#: ../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: ../includes/sysnames.inc:130
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
+msgstr ""
+
+#: ../includes/sysnames.inc:131
+msgid "Purchased"
+msgstr ""
+
+#: ../includes/sysnames.inc:132
+msgid "Service"
+msgstr ""
+
+#: ../includes/sysnames.inc:145
+msgid "Customer branch"
+msgstr ""
+
+#: ../includes/sysnames.inc:147
+msgid "Shipper"
+msgstr ""
+
+#: ../includes/sysnames.inc:148
+msgid "Company internal"
+msgstr ""
+
+#: ../includes/sysnames.inc:153
+msgid "Prepayment"
+msgstr ""
+
+#: ../includes/sysnames.inc:155
+msgid "After No. of Days"
+msgstr ""
+
+#: ../includes/sysnames.inc:156
+msgid "Day In Following Month"
+msgstr ""
+
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
+msgstr ""
+
+#: ../includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: ../includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: ../includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
+msgstr ""
+
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
+msgstr ""
+
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
+msgstr ""
+
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
+msgstr ""
+
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
+msgstr ""
+
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
+msgstr ""
+
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
+msgstr ""
+
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: ../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+msgid "Test"
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+msgid "Test type"
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:99
+msgid "Value"
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:228
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:388
+#: ../reporting/includes/excel_report.inc:288
+#: ../reporting/includes/excel_report.inc:421
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:615
+#: ../sales/view/view_sales_order.php:84
+msgid "Comments"
+msgstr ""
+
+#: ../includes/system_tests.inc:435
+msgid "Ok"
+msgstr ""
+
+#: ../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:285
+msgid "Cost was "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:285
+msgid " changed to "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:285
+msgid " for item "
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:263
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/sales_orders_view.php:228
+#: ../sales/inquiry/sales_orders_view.php:259
+#: ../sales/inquiry/sales_orders_view.php:273
+msgid "Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_view.inc:481
+#: ../reporting/includes/doctext.inc:108
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:311
+#: ../includes/ui/ui_view.inc:481
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:166
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:294
+#: ../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:209
+#: ../reporting/includes/header2.inc:92
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:79
+msgid "Contact data"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:81
+msgid "First Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:91
+msgid "Phone:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:99
+#: ../purchasing/manage/suppliers.php:109
+#: ../sales/manage/customer_branches.php:265
+msgid "Document Language:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:99
+#: ../sales/manage/customer_branches.php:265
+msgid "Customer default"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:101
+msgid "Notes:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:121
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:126
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:131
+msgid "You have to select at least one category."
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:887
+msgid "Show also Inactive"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+msgid "Submit changes"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:204
+msgid "Clone"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:123
+msgid "click here"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:123
+msgid "to continue"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:173
+msgid "Close"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:425
+#: ../sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:427
+msgid "Branches"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:429
+#: ../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:431
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:16
+msgid "Items"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:616
+#: ../reporting/includes/reports_classes.inc:217
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:899
+#: ../includes/ui/ui_lists.inc:2105
+#: ../reporting/rep301.php:147
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:168
+#: ../reporting/rep304.php:172
+#: ../reporting/rep305.php:111
+#: ../sales/manage/customer_branches.php:303
+msgid "Inactive"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:909
+#: ../includes/ui/ui_input.inc:921
+msgid "Current Credit:"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:427
+#: ../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:476
+msgid "All Customers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:481
+msgid "Select customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:524
+msgid "All branches"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:562
+msgid "All Locations"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:714
+#: ../includes/ui/ui_lists.inc:779
+msgid "All Items"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1580
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1889
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+msgid "All Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1890
+#: ../sales/view/view_sales_order.php:126
+msgid "Sales Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1891
+#: ../includes/ui/ui_lists.inc:1908
+#: ../includes/ui/ui_lists.inc:1926
+msgid "Overdue Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1892
+#: ../includes/ui/ui_lists.inc:1909
+#: ../includes/ui/ui_lists.inc:1927
+msgid "Payments"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1893
+#: ../includes/ui/ui_lists.inc:1910
+#: ../includes/ui/ui_lists.inc:1928
+#: ../sales/view/view_sales_order.php:157
+msgid "Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1894
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1925
+msgid "Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1911
+#: ../includes/ui/ui_lists.inc:1929
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1924
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1942
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1943
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1960
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1961
+msgid "Items Written Off"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2131
+msgid "New role"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2189
+msgid "No tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2189
+msgid "No active tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2227
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2230
+msgid "Available and/or installed"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2300
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2302
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:404
+#: ../reporting/rep107.php:188
+#: ../reporting/rep109.php:182
+#: ../reporting/rep110.php:184
+#: ../reporting/rep209.php:188
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:410
+#: ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/includes/doctext.inc:149
+msgid "Included"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:480
+#: ../reporting/includes/doctext.inc:108
+msgid "Total Amount"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:754
+#: ../purchasing/includes/ui/invoice_ui.inc:445
+msgid "and"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "January"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "February"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "March"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "April"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "May"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "June"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "July"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "August"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "September"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "October"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "November"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:842
+msgid "W"
+msgstr ""
+
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
+msgstr ""
+
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
+msgstr ""
+
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
+msgstr ""
+
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
+msgstr ""
+
+#: ../includes/ui/view_package.php:23
+msgid "Author"
+msgstr ""
+
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
+msgstr ""
+
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: ../includes/ui/view_package.php:37
+msgid "Property"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:343
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../inventory/adjustments.php:152
+#: ../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:159
+#: ../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:239
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:353
+#: ../sales/customer_invoice.php:390
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:92
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:189
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:23
+#: ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+#: ../purchasing/po_entry_items.php:62
+#: ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:119
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:105
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:123
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:189
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/sales_order_entry.php:480
+#: ../sales/includes/ui/sales_order_ui.inc:176
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:106
+#: ../sales/includes/db/sales_order_db.inc:258
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:47
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Quantity"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Unit"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:76
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:58
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:633
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:123
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+msgid "Category"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:199
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/items.php:310
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../taxes/item_tax_types.php:168
+#: ../taxes/tax_groups.php:204
+#: ../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:312
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: ../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:251
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:268
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../reporting/rep204.php:82
+msgid "Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:273
+#: ../inventory/manage/items.php:303
+msgid "Item Code:"
+msgstr ""
+
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: ../inventory/manage/items.php:361
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
+msgstr ""
+
+#: ../inventory/manage/items.php:384
+msgid "Other"
+msgstr ""
+
+#: ../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: ../inventory/manage/items.php:402
+msgid "No image"
+msgstr ""
+
+#: ../inventory/manage/items.php:407
+msgid "Delete Image:"
+msgstr ""
+
+#: ../inventory/manage/items.php:409
+msgid "Item status:"
+msgstr ""
+
+#: ../inventory/manage/items.php:415
+msgid "Insert New Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:419
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:423
+msgid "Clone This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Delete This Item"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "From Location"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Select documents"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Required By"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:37
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:64
+#: ../manufacturing/work_order_costs.php:63
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:25
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:97
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "Work Centre"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Units Issued"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:168
+#: ../purchasing/includes/db/po_db.inc:111
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/cust_trans_db.inc:156
+#: ../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:128
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:175
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:293
+#: ../sales/view/view_sales_order.php:73
+msgid "Order Currency"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
+msgid "Ordered On"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:313
+msgid "Deliver Into Location"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:318
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:322
+#: ../sales/view/view_sales_order.php:78
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:326
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+#: ../purchasing/manage/suppliers.php:92
+#: ../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../purchasing/manage/suppliers.php:99
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/includes/ui/sales_order_ui.inc:473
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:155
+#: ../sales/customer_credit_invoice.php:341
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Add GL Line"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Reset"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:188
+#: ../purchasing/po_receive_items.php:323
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:206
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:208
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:218
+msgid "Quick Entry:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:385
+msgid "Add to Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:389
+#: ../sales/customer_invoice.php:497
+msgid "Remove"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:389
+#: ../purchasing/includes/ui/invoice_ui.inc:424
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:422
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:432
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:434
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:444
+msgid "Received between"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:455
+msgid "Add All Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "Sequence #"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "P.O."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+msgid "Received On"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+msgid "Line Value"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:544
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:547
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:548
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:161
+#: ../sales/sales_order_entry.php:657
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:192
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../purchasing/po_receive_items.php:58
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:617
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:263
+#: ../purchasing/po_receive_items.php:110
+#: ../reporting/includes/doctext.inc:147
+#: ../sales/customer_credit_invoice.php:333
+#: ../sales/customer_delivery.php:499
+#: ../sales/customer_invoice.php:538
+#: ../sales/view/view_dispatch.php:154
+#: ../sales/view/view_invoice.php:155
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:272
+#: ../purchasing/po_receive_items.php:118
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_sales_order.php:243
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: ../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: ../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: ../purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: ../purchasing/po_entry_items.php:79
+#: ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:123
+msgid "&Print This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: ../purchasing/po_entry_items.php:81
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:124
+msgid "&Email This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Units"
+#: ../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: ../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: ../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: ../purchasing/po_entry_items.php:104
+#: ../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: ../purchasing/po_entry_items.php:106
+#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/supplier_credit.php:49
+#: ../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: ../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: ../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-msgid "for item:"
+#: ../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: ../purchasing/po_entry_items.php:125
+#: ../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1037
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: ../purchasing/po_entry_items.php:127
+#: ../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: ../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: ../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: ../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: ../purchasing/po_entry_items.php:181
+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\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: ../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: ../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../purchasing/po_entry_items.php:210
+#: ../sales/sales_order_entry.php:452
+msgid "Item description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: ../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: ../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: ../purchasing/po_entry_items.php:251
+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\account/manufacturing/work_order_add_finished.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
-msgid "The production date cannot be before the release date of the work order."
+#: ../purchasing/po_entry_items.php:252
+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\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Produce Finished Items"
+#: ../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Return Items to Work Order"
+#: ../purchasing/po_entry_items.php:323
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: ../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: ../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: ../purchasing/po_entry_items.php:354
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
-msgid "Process And Close Order"
+#: ../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: ../purchasing/po_entry_items.php:366
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: ../purchasing/po_entry_items.php:373
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: ../purchasing/po_entry_items.php:500
+#: ../sales/sales_order_entry.php:661
+msgid "Place Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: ../purchasing/po_entry_items.php:501
+msgid "Update Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../purchasing/po_entry_items.php:502
+#: ../sales/sales_order_entry.php:660
+msgid "Cancel Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: ../purchasing/po_entry_items.php:504
+msgid "Process GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: ../purchasing/po_entry_items.php:505
+msgid "Update GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric."
+#: ../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
-msgid "The quantity entered must be a positive number greater than zero."
+#: ../purchasing/po_entry_items.php:509
+#: ../sales/customer_invoice.php:557
+msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
-msgid "The selected item to manufacture does not have a bom."
+#: ../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered must be numeric."
+#: ../purchasing/po_entry_items.php:511
+#: ../sales/sales_order_entry.php:641
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
-msgid "The cost entered cannot be negative."
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../purchasing/po_receive_items.php:49
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../purchasing/po_receive_items.php:58
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+msgid "Ordered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
-msgid "This work order is closed and cannot be edited."
+#: ../purchasing/po_receive_items.php:59
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:167
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Outstanding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: ../purchasing/po_receive_items.php:59
+#: ../sales/customer_delivery.php:431
+msgid "This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: ../purchasing/po_receive_items.php:164
+#: ../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: ../purchasing/po_receive_items.php:218
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: ../purchasing/po_receive_items.php:220
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: ../purchasing/po_receive_items.php:238
+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\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: ../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: ../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: ../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: ../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: ../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
-msgid "Component is :"
+#: ../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
-msgid "From location :"
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
-msgid "Items to Issue"
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
-msgid "Process Issue"
+#: ../purchasing/supplier_credit.php:142
+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\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: ../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: ../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
-msgid "The work order has been released to manufacturing."
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
-msgid "Select another work order"
+#: ../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-msgid "Work Order #:"
+#: ../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
-msgid "Work Order Reference:"
+#: ../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: ../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
-msgid "Release Work Order"
+#: ../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: ../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: ../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: ../purchasing/supplier_invoice.php:141
+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\account/manufacturing/inquiry/where_used_inquiry.php:20
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: ../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: ../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: ../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: ../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: ../purchasing/supplier_invoice.php:244
+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\account/manufacturing/manage/bom_edit.php:17
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: ../purchasing/supplier_invoice.php:257
+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\account/manufacturing/manage/bom_edit.php:177
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:175
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: ../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:181
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:194
-msgid "The component item has been deleted from this bom."
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:203
-msgid "Select a manufacturable item:"
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: ../purchasing/supplier_payment.php:263
+msgid "Payment To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: ../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: ../purchasing/supplier_payment.php:273
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: ../purchasing/supplier_payment.php:296
+#: ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: ../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: ../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: ../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:197
+msgid "Line Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: ../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:65
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:233
+msgid "Sub Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:312
+msgid "Marked items are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:97
+#: ../sales/view/view_sales_order.php:50
+msgid "Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/customer_credit_invoice.php:279
+#: ../sales/view/view_invoice.php:95
+msgid "Invoice Date"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:21
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:228
+msgid "Credit Limit:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:230
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+msgid "Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
-msgid "Modify Purchase Order #"
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been entered"
+#: ../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
-msgid "Purchase Order has been updated"
+#: ../purchasing/manage/suppliers.php:146
+#: ../sales/manage/customer_branches.php:267
+msgid "Addresses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "View this order"
+#: ../purchasing/manage/suppliers.php:147
+#: ../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Receive Items on this Purchase Order"
+#: ../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Enter Another Purchase Order"
+#: ../purchasing/manage/suppliers.php:150
+msgid "General"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
-msgid "Select An Outstanding Purchase Order"
+#: ../purchasing/manage/suppliers.php:151
+#: ../sales/manage/customer_branches.php:270
+#: ../sales/manage/customers.php:251
+msgid "General Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "This purchase order has been cancelled."
+#: ../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
-msgid "Enter a new purchase order"
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
-msgid "The quantity of the order item must be numeric."
+#: ../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: ../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
-msgid "The selected item is already on this order."
+#: ../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
-msgid "The entered order date is invalid."
+#: ../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
-msgid "There is no reference entered for this purchase order."
+#: ../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
-msgid "There is no location specified to move any items into."
+#: ../purchasing/manage/suppliers.php:280
+msgid "New supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../purchasing/manage/suppliers.php:298
+#: ../sales/manage/customer_branches.php:323
+#: ../sales/manage/customers.php:300
+msgid "&General settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-msgid "Update Order"
+#: ../purchasing/manage/suppliers.php:299
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:301
+msgid "&Contacts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
-msgid "Place Order"
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
-msgid "Cancel Order"
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Order Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Order Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Ordered"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-msgid "Received"
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Outstanding"
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "This Delivery"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
-msgid "Select a different purchase order for receiving goods against"
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227
+#: ../reporting/rep202.php:112
+#: ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144
+#: ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233
+#: ../reporting/includes/doctext.inc:179
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:112
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145
+#: ../reporting/includes/doctext.inc:180
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
-msgid "Items to Receive"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
-msgid "Process Receive Items"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:231
+#: ../reporting/includes/doctext.inc:175
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:116
+#: ../reporting/rep202.php:119
+#: ../reporting/includes/doctext.inc:176
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
-msgid "Enter Another Credit Note"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
-msgid "You must enter an credit note reference."
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
-msgid "You must enter a supplier's credit note reference."
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
-msgid "Enter Credit Note"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric."
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
-msgid "The quantity to credit must be greater than zero."
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
-msgid "The price is either not numeric or negative."
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:100
+#: ../reporting/rep202.php:102
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
-msgid "Return to Credit Note Entry"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:107
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+msgid "Trans Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:116
+msgid "Charges"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
-msgid "Credits can only be applied to invoiced items."
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "Delivery"
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:125
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:128
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:182
+msgid "Suppress Zeros"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Sequence #"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-msgid "Order"
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:211
+#: ../reporting/rep106.php:177
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:216
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:171
+#: ../reporting/rep304.php:193
+#: ../reporting/rep305.php:132
+msgid "Grand Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Delivered"
+#: ../reporting/rep102.php:94
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:96
+#: ../reporting/rep709.php:91
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:380
+msgid "Summary Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-msgid "Total Qty Received"
+#: ../reporting/rep102.php:96
+#: ../reporting/rep202.php:98
+#: ../reporting/rep709.php:93
+msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-msgid "Qty Already Invoiced"
+#: ../reporting/rep102.php:121
+#: ../reporting/rep202.php:124
+#: ../reporting/rep203.php:97
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:227
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:298
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:385
+msgid "End Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-msgid "Qty Yet To Invoice"
+#: ../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Order Price"
+#: ../reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Quantity to Credit"
+#: ../reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Credit Price"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
-msgid "Add to Credit Note"
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:48
+msgid "Activity Since"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
-msgid "View the GL Journal Entries for this Invoice"
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:49
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:50
+msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: ../reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
-msgid "You must enter a supplier's invoice reference."
+#: ../reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../reporting/rep103.php:199
+#: ../sales/includes/ui/sales_order_ui.inc:416
+msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: ../reporting/rep103.php:201
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
-msgid "Enter Invoice"
+#: ../reporting/rep103.php:208
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric."
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
-msgid "The quantity to invoice must be greater than zero."
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
-msgid "The price is not numeric."
+#: ../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:60
+msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
-msgid "Back to Supplier Invoice Entry"
+#: ../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:68
+msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Items Received Yet to be Invoiced"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "P.O."
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/includes/doctext.inc:163
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_invoice.php:368
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:275
+msgid "Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-msgid "Received On"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-msgid "Uninvoiced Quantity"
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Quantity Outstanding"
+#: ../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Quantity to Invoice"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Actual Price"
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
-msgid "Add to Invoice"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
-msgid "Allocate this Payment"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
-msgid "Enter another supplier payment"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "From Bank Account:"
+#: ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:92
+msgid "INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
-msgid "Amount of Payment:"
+#: ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Amount of Discount:"
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: ../reporting/rep109.php:65
+#: ../reporting/rep109.php:93
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
-msgid "Payment To:"
+#: ../reporting/rep109.php:67
+#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "QUOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
-msgid "Enter Payment"
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
-msgid "The amount and discount are in the bank account's currency."
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
-msgid "The entered amount is invalid or less than zero."
+#: ../reporting/rep111.php:60
+#: ../reporting/rep111.php:85
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
-msgid "The entered discount is invalid or less than zero."
+#: ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+#: ../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: ../reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
-msgid "Back to Invoice Entry"
+#: ../reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
-msgid "Back to Credit Note Entry"
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
-msgid "Enter a GL Line"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-msgid "GL Account Selection:"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
-msgid "Add GL Line"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: ../reporting/rep210.php:94
+#: ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126
+#: ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "This Allocation"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "Left to Allocate"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:72
+msgid "Stock ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account/reporting/rep101.php:54
-#: c:\Apache2\htdocs\account/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: ../reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: ../reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: ../reporting/rep304.php:114
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:224
+msgid "Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: ../reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: ../reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: ../reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
-msgid "Search Outstanding Purchase Orders"
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "#:"
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order Date"
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Order Total"
+#: ../reporting/rep409.php:60
+#: ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84
+#: ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
-msgid "Receive"
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
-msgid "Marked orders have overdue items."
+#: ../reporting/rep409.php:148
+#: ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
-msgid "Search Purchase Orders"
+#: ../reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "into location:"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: ../reporting/rep601.php:83
+#: ../reporting/includes/doctext.inc:70
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: ../reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Allocated"
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
-msgid "Allocations"
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
-msgid "Marked items are overdue."
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: ../reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:257
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:348
+msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:137
-#: c:\Apache2\htdocs\account/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep102.php:248
-#: c:\Apache2\htdocs\account/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:81
-msgid "Days"
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:82
-msgid "Over"
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-msgid "Terms"
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:246
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Current"
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "Total Balance"
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../reporting/rep709.php:108
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: ../reporting/rep709.php:108
+#: ../taxes/item_tax_types.php:180
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: ../reporting/rep709.php:108
+#: ../taxes/tax_groups.php:214
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: ../reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: ../reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:383
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: ../reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: ../reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: ../reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:56
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:159
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:54
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:70
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:184
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:346
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:389
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:366
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: ../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../reporting/reports_main.php:51
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: ../reporting/reports_main.php:52
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: ../reporting/reports_main.php:55
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:188
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-msgid "Delivery Date"
+#: ../reporting/reports_main.php:58
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:179
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: ../reporting/reports_main.php:63
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: ../reporting/reports_main.php:67
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: ../reporting/reports_main.php:71
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: ../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:87
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account/includes/types.inc:15
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: ../reporting/reports_main.php:82
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: ../reporting/reports_main.php:84
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: ../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: ../reporting/reports_main.php:90
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: ../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:113
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:160
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: ../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: ../reporting/reports_main.php:101
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:109
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: ../reporting/reports_main.php:115
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: ../reporting/reports_main.php:122
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: ../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: ../reporting/reports_main.php:139
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL INVOICE"
+#: ../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
-msgid "This invoice has been voided."
+#: ../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: ../reporting/reports_main.php:156
+msgid "Print Remittances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: ../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: ../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: ../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: ../reporting/reports_main.php:180
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-#: c:\Apache2\htdocs\account/reporting/rep101.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:130
-#: c:\Apache2\htdocs\account/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: ../reporting/reports_main.php:181
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Trans Type"
+#: ../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Charges"
+#: ../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Credits"
+#: ../reporting/reports_main.php:199
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/rep101.php:75
-#: c:\Apache2\htdocs\account/reporting/rep102.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:254
-msgid "End Date"
+#: ../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-#: c:\Apache2\htdocs\account/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: ../reporting/reports_main.php:201
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: ../reporting/reports_main.php:202
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account/reporting/rep101.php:155
-#: c:\Apache2\htdocs\account/reporting/rep102.php:232
-#: c:\Apache2\htdocs\account/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: ../reporting/reports_main.php:205
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account/reporting/rep102.php:124
-#: c:\Apache2\htdocs\account/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:255
-msgid "Summary Only"
+#: ../reporting/reports_main.php:208
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account/reporting/rep102.php:126
-#: c:\Apache2\htdocs\account/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: ../reporting/reports_main.php:213
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: ../reporting/reports_main.php:214
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: ../reporting/reports_main.php:215
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: ../reporting/reports_main.php:216
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: ../reporting/reports_main.php:223
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: ../reporting/reports_main.php:224
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: ../reporting/reports_main.php:231
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: ../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: ../reporting/reports_main.php:233
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: ../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:34
-msgid "Activity Since"
+#: ../reporting/reports_main.php:247
+#: ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:340
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:344
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:347
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:352
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:365
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:360
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:372
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: ../reporting/reports_main.php:377
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: ../reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: ../reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-#: c:\Apache2\htdocs\account/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: ../reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:41
-msgid "Show GP %"
+#: ../reporting/includes/doctext.inc:22
+#: ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-msgid "Price Listing"
+#: ../reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: ../reporting/includes/doctext.inc:34
+#: ../sales/view/view_sales_order.php:68
+#: ../sales/inquiry/sales_orders_view.php:278
+#: ../sales/includes/ui/sales_order_ui.inc:612
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: ../reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:297
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: ../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: ../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: ../reporting/includes/doctext.inc:58
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:86
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: ../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: ../reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
+#: ../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: ../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: ../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account/reporting/rep107.php:86
-#: c:\Apache2\htdocs\account/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:33
-msgid "INVOICE"
+#: ../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-#: c:\Apache2\htdocs\account/reporting/rep107.php:91
-#: c:\Apache2\htdocs\account/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:35
-msgid "CREDIT NOTE"
+#: ../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "STATEMENT"
+#: ../reporting/includes/doctext.inc:78
+#: ../reporting/includes/doctext.inc:125
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/rep109.php:72
-#: c:\Apache2\htdocs\account/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
-msgid "QUOTE"
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account/reporting/rep109.php:74
-#: c:\Apache2\htdocs\account/reporting/rep109.php:96
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
-msgid "SALES ORDER"
+#: ../reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: ../reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-msgid "Supplier Balances"
+#: ../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:163
-msgid "currency"
+#: ../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: ../reporting/includes/doctext.inc:129
+#: ../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-msgid "Payment Report"
+#: ../reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "GRN"
+#: ../reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "Qty Recd"
+#: ../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "qty Inv"
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:139
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Std Cost"
+#: ../reporting/includes/doctext.inc:134
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: ../reporting/includes/doctext.inc:135
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "Outstanding GRNs Report"
+#: ../reporting/includes/doctext.inc:136
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-#: c:\Apache2\htdocs\account/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:29
-msgid "PURCHASE ORDER"
+#: ../reporting/includes/doctext.inc:148
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:156
+#: ../sales/view/view_invoice.php:157
+#: ../sales/view/view_sales_order.php:226
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: ../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: ../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: ../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: ../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: ../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: ../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: ../reporting/includes/doctext.inc:161
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: ../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: ../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: ../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: ../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: ../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: ../reporting/includes/doctext.inc:177
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: ../reporting/includes/doctext.inc:178
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: ../reporting/includes/excel_report.inc:65
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "GL Account Transactions"
+#: ../reporting/includes/excel_report.inc:255
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:233
-msgid "Year"
+#: ../reporting/includes/excel_report.inc:261
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Info"
+#: ../reporting/includes/excel_report.inc:389
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: ../reporting/includes/excel_report.inc:406
+#: ../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-msgid "Annual Expense Breakdown"
+#: ../reporting/includes/excel_report.inc:412
+#: ../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-#: c:\Apache2\htdocs\account/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account/reporting/rep706.php:228
-#: c:\Apache2\htdocs\account/reporting/rep706.php:234
-#: c:\Apache2\htdocs\account/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account/reporting/rep707.php:273
-msgid "Calculated Return"
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:497
+#: ../reporting/includes/pdf_report.inc:625
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-msgid "Open Balance"
+#: ../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account/reporting/rep706.php:64
-msgid "Close Balance"
+#: ../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-#: c:\Apache2\htdocs\account/reporting/rep706.php:254
-#: c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: ../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-msgid "Achieved %"
+#: ../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Profit and Loss Statement"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "Tax Report"
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: ../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: ../reporting/includes/reports_classes.inc:83
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: ../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: ../reporting/includes/reports_classes.inc:151
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: ../reporting/includes/reports_classes.inc:176
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: ../reporting/includes/reports_classes.inc:225
+msgid "No payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: ../reporting/includes/reports_classes.inc:229
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: ../reporting/includes/reports_classes.inc:240
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: ../reporting/includes/reports_classes.inc:240
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:244
-msgid "Graphics"
+#: ../reporting/includes/reports_classes.inc:240
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: ../reporting/includes/reports_classes.inc:245
+#: ../reporting/includes/reports_classes.inc:248
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Stock Location"
+#: ../reporting/includes/reports_classes.inc:258
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-msgid "Print Invoices/Credit Notes"
+#: ../reporting/includes/reports_classes.inc:273
+#: ../reporting/includes/reports_classes.inc:279
+#: ../reporting/includes/reports_classes.inc:285
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: ../reporting/includes/reports_classes.inc:291
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: ../reporting/includes/reports_classes.inc:302
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:55
-msgid "email Customers"
+#: ../reporting/includes/reports_classes.inc:310
+msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Payment Link"
+#: ../reporting/includes/reports_classes.inc:311
+#: ../reporting/includes/reports_classes.inc:354
+#: ../reporting/includes/reports_classes.inc:364
+msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-msgid "Print Statements"
+#: ../reporting/includes/reports_classes.inc:319
+#: ../sales/customer_invoice.php:446
+msgid "DN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: ../reporting/includes/reports_classes.inc:352
+msgid "BP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-msgid "Print Sales Orders"
+#: ../reporting/includes/reports_classes.inc:353
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:70
-msgid "Print as Quote"
+#: ../reporting/includes/reports_classes.inc:362
+msgid "BD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-msgid "Aged Supplier Analyses"
+#: ../reporting/includes/reports_classes.inc:363
+msgid "CP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: ../reporting/includes/reports_classes.inc:381
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: ../reporting/includes/reports_classes.inc:384
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: ../reporting/includes/reports_classes.inc:400
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "General Ledger"
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "From Account"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:230
-msgid "To Account"
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:635
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Compare to"
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Zero values"
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
-msgid "Credit Note has been processed"
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View this credit note"
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
+#: ../sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
+#: ../sales/credit_note_entry.php:191
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
+#: ../sales/credit_note_entry.php:196
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
+#: ../sales/credit_note_entry.php:201
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
+#: ../sales/credit_note_entry.php:269
 msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
+#: ../sales/credit_note_entry.php:279
+#: ../sales/customer_credit_invoice.php:393
 msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
+#: ../sales/customer_credit_invoice.php:112
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
-msgid "This invoice can not be credited using the automatic facility."
+#: ../sales/customer_credit_invoice.php:117
+#: ../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
-msgid "Crediting Invoice"
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: ../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
+#: ../sales/customer_credit_invoice.php:281
 msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
+#: ../sales/customer_credit_invoice.php:291
 msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
+#: ../sales/customer_credit_invoice.php:292
 msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
+#: ../sales/customer_credit_invoice.php:326
 msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: ../sales/customer_credit_invoice.php:359
+#: ../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: ../sales/customer_credit_invoice.php:367
+#: ../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: ../sales/customer_credit_invoice.php:372
+#: ../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2131
-msgid "Items Written Off"
+#: ../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2130
-msgid "Items Returned to Inventory Location"
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-msgid "Write Off the Cost of the Items to"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
-msgid "Invoice processed"
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View this invoice"
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Issue Another Invoice"
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
-msgid "Select Another Order For Invoicing"
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
-msgid "Select a sales order to invoice"
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
-msgid "Select a different sales order to invoice"
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
-msgid "This order item could not be retrieved. Please select another order."
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "Original order for"
+#: ../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "has a quantity of"
+#: ../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
-msgid "and an invoiced quantity of"
+#: ../sales/customer_delivery.php:119
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "the session shows quantity of"
+#: ../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
-msgid "and quantity invoice of"
+#: ../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
-msgid "The entered invoice date is invalid."
+#: ../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
-msgid "The entered invoice date is not in fiscal year."
+#: ../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
-msgid "The entered invoice due date is invalid."
+#: ../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
-msgid "The entered shipping value is not numeric."
+#: ../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
-msgid "There are no item quantities on this invoice."
+#: ../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: ../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
-msgid "For Sales Order"
+#: ../sales/customer_delivery.php:191
+#: ../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
-msgid "Delivery From"
+#: ../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
-msgid "Invoice Items"
+#: ../sales/customer_delivery.php:290
+#: ../sales/sales_order_entry.php:478
+#: ../sales/includes/ui/sales_order_ui.inc:245
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "Tax Type"
+#: ../sales/customer_delivery.php:351
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: ../sales/customer_delivery.php:360
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
-msgid "Shipping Cost"
+#: ../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
-msgid "Invoice Total"
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:432
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:369
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/customer_delivery.php:424
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-msgid "Action For Balance"
+#: ../sales/customer_delivery.php:430
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
-msgid "Process Invoice"
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+#: ../sales/includes/ui/sales_order_ui.inc:142
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:20
-msgid "Customer Payment Entry"
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:201
+msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no customers defined in the system."
+#: ../sales/customer_delivery.php:491
+#: ../sales/customer_invoice.php:527
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "The customer payment has been successfully entered."
+#: ../sales/customer_delivery.php:511
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "View the GL Journal Entries for this Customer Payment"
+#: ../sales/customer_delivery.php:515
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:39
-msgid "Allocate this Customer Payment"
+#: ../sales/customer_delivery.php:522
+#: ../sales/customer_invoice.php:556
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: ../sales/customer_delivery.php:523
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:52
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../sales/customer_delivery.php:524
+#: ../sales/customer_invoice.php:558
+#: ../sales/sales_order_entry.php:683
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:75
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:84
-msgid "The entered discount is not a valid number."
+#: ../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:90
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:155
-msgid "From Customer:"
+#: ../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:159
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: ../sales/customer_invoice.php:57
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:173
-msgid "This customer account is on hold."
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:185
-msgid "Date of Deposit:"
+#: ../sales/customer_invoice.php:62
+#: ../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:191
-msgid "Into Bank Account:"
+#: ../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:213
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:217
-msgid "Add Payment"
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
-msgid "Modifying Sales Order"
+#: ../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-msgid "Order has been entered."
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
-msgid "Enter a New Order"
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "Order has been updated."
+#: ../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
-msgid "Select A Different Order"
+#: ../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
-msgid "The entered date is not in fiscal year"
+#: ../sales/customer_invoice.php:156
+#: ../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
-msgid "You must enter at least one line entry."
+#: ../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
-msgid "The shipping cost entered is expected to be numeric."
+#: ../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
-msgid "The delivery date is invalid."
+#: ../sales/customer_invoice.php:373
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
-msgid "The requested delivery date is before the date of the order."
+#: ../sales/customer_invoice.php:376
+#: ../sales/includes/ui/sales_order_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:412
+msgid "Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: ../sales/customer_invoice.php:438
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: ../sales/customer_invoice.php:443
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: ../sales/customer_invoice.php:451
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
-msgid "This sales invoice has been cancelled as requested."
+#: ../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
-msgid "Enter a New Sales Invoice"
+#: ../sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
-msgid "This sales order has been cancelled as requested."
+#: ../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
-msgid "Enter a New Sales Order"
+#: ../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
-msgid "There are no inventory items defined in the system."
+#: ../sales/customer_payments.php:83
+#: ../sales/sales_order_entry.php:320
+msgid "There is no customer selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Invoice Date:"
+#: ../sales/customer_payments.php:90
+#: ../sales/sales_order_entry.php:327
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
-msgid "Sales Invoice Items"
+#: ../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../sales/customer_payments.php:118
+#: ../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
-msgid "Cancel Invoice"
+#: ../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: ../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
-msgid "Sales Order Items"
+#: ../sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
-msgid "Enter Delivery Details and Confirm Order"
+#: ../sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
-msgid "Place Invoice"
+#: ../sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
-msgid "Commit Invoice Changes"
+#: ../sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
-msgid "Edit Invoice Items"
+#: ../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
-msgid "Commit Order Changes"
+#: ../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
-msgid "Edit Order Items"
+#: ../sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:217
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
-msgid "The selected customer has no transactions for the given dates."
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
-msgid "Allocation"
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
-msgid "Customer Inquiry"
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
-msgid "Credit This"
+#: ../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
-msgid "Search Outstanding Sales Orders"
+#: ../sales/sales_order_entry.php:103
+#: ../sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
-msgid "Search All Sales Orders"
+#: ../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order #"
+#: ../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Cust Order #"
+#: ../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Delivery To"
+#: ../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
-msgid "Invoice"
+#: ../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: ../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: ../sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../sales/sales_order_entry.php:141
+#: ../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: ../sales/sales_order_entry.php:142
+#: ../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: ../sales/sales_order_entry.php:145
+#: ../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: ../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: ../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: ../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: ../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: ../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: ../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: ../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: ../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: ../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: ../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: ../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: ../sales/sales_order_entry.php:338
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: ../sales/sales_order_entry.php:349
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../sales/sales_order_entry.php:356
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../sales/sales_order_entry.php:365
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../sales/sales_order_entry.php:371
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../sales/sales_order_entry.php:373
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: ../sales/sales_order_entry.php:380
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: ../sales/sales_order_entry.php:382
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: ../sales/sales_order_entry.php:391
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: ../sales/sales_order_entry.php:457
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: ../sales/sales_order_entry.php:461
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: ../sales/sales_order_entry.php:507
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: ../sales/sales_order_entry.php:535
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: ../sales/sales_order_entry.php:536
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: ../sales/sales_order_entry.php:539
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: ../sales/sales_order_entry.php:540
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: ../sales/sales_order_entry.php:545
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: ../sales/sales_order_entry.php:550
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../sales/sales_order_entry.php:551
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../sales/sales_order_entry.php:555
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../sales/sales_order_entry.php:556
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../sales/sales_order_entry.php:638
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: ../sales/sales_order_entry.php:639
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/sales_order_entry.php:640
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/sales_order_entry.php:642
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: ../sales/sales_order_entry.php:644
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: ../sales/sales_order_entry.php:645
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: ../sales/sales_order_entry.php:646
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: ../sales/sales_order_entry.php:647
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: ../sales/sales_order_entry.php:648
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/sales_order_entry.php:650
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: ../sales/sales_order_entry.php:651
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: ../sales/sales_order_entry.php:652
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: ../sales/sales_order_entry.php:653
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: ../sales/sales_order_entry.php:654
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: ../sales/sales_order_entry.php:655
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: ../sales/sales_order_entry.php:659
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: ../sales/sales_order_entry.php:662
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: ../sales/sales_order_entry.php:684
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: ../sales/sales_order_entry.php:687
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: ../sales/sales_order_entry.php:691
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/manage/customers.php:280
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
-msgid "SALES INVOICE"
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: ../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: ../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
-msgid "There are no line items on this invoice."
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: ../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: ../sales/manage/customer_branches.php:259
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: ../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: ../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: ../sales/manage/customer_branches.php:296
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-#: c:\Apache2\htdocs\account/includes/types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: ../sales/manage/customer_branches.php:298
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: ../sales/manage/customer_branches.php:299
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2074
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2087
-msgid "Credit Notes"
+#: ../sales/manage/customer_branches.php:300
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: ../sales/manage/customer_branches.php:302
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: ../sales/manage/customer_branches.php:320
+#: ../sales/includes/ui/sales_order_ui.inc:300
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: ../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: ../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: ../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: ../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: ../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: ../sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: ../sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: ../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: ../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: ../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: ../sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: ../sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: ../sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: ../sales/manage/customers.php:210
+#: ../sales/manage/customers.php:214
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: ../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: ../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: ../sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: ../sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: ../sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: ../sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: ../sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: ../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: ../sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: ../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: ../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: ../sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: ../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: ../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: ../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: ../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: ../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: ../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: ../sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
-msgid "Add item"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:333
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:341
-msgid "Add Item"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-#: c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/errors.inc:34
-#: c:\Apache2\htdocs\account/includes/session.inc:39
-#: c:\Apache2\htdocs\account/includes/session.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
-msgid "Back"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-#: c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-#: c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-#: c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-#: c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-#: c:\Apache2\htdocs\account/includes/types.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-#: c:\Apache2\htdocs\account/includes/types.inc:20
-#: c:\Apache2\htdocs\account/includes/types.inc:138
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-#: c:\Apache2\htdocs\account/includes/types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:71
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:75
-msgid "All Suppliers"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:185
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:189
-msgid "All Customers"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:267
-msgid "All Branches"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:337
-msgid "All Locations"
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:668
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:672
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:742
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:746
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:857
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:888
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1018
-msgid "All Items"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1038
-msgid "Purchased"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1039
-msgid "Service"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1379
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1383
-msgid "All Work Centres"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2070
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2083
-msgid "All Types"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2072
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2085
-msgid "Overdue Invoices"
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2084
-msgid "Invoices"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2088
-msgid "Overdue Credit Notes"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2103
-msgid "Automatically put balance on back order"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2104
-msgid "Cancel any quantites not delivered"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-msgid "Date Voided:"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "Included"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Total Amount"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
-msgid "Total Allocated:"
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:90
+#: ../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
-msgid "Left to Allocate:"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "January"
+#: ../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "February"
+#: ../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "March"
+#: ../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "April"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "May"
+#: ../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "June"
+#: ../sales/view/view_invoice.php:149
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "July"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "August"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "September"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "October"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "November"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "December"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Su"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Mo"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Tu"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "We"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Th"
+#: ../sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Fr"
+#: ../sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Sa"
+#: ../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: ../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: ../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: ../sales/view/view_sales_order.php:81
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: ../sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: ../sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: ../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: ../sales/inquiry/customer_inquiry.php:223
+#: ../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: ../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: ../sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: ../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: ../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: ../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: ../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: ../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: ../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: ../sales/inquiry/sales_orders_view.php:242
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: ../sales/inquiry/sales_orders_view.php:258
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: ../sales/inquiry/sales_orders_view.php:262
+#: ../sales/inquiry/sales_orders_view.php:276
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: ../sales/inquiry/sales_orders_view.php:265
+#: ../sales/inquiry/sales_orders_view.php:279
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: ../sales/inquiry/sales_orders_view.php:277
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: ../sales/inquiry/sales_orders_view.php:280
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: ../sales/inquiry/sales_orders_view.php:305
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: ../sales/includes/cart_class.inc:357
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: ../sales/includes/sales_ui.inc:48
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: ../sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: ../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: ../sales/includes/db/sales_order_db.inc:103
+#: ../sales/includes/db/sales_order_db.inc:254
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/includes/db/sales_order_db.inc:106
+#: ../sales/includes/db/sales_order_db.inc:259
+msgid "Below"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: ../sales/includes/db/sales_order_db.inc:107
+#: ../sales/includes/db/sales_order_db.inc:260
+msgid "Please reorder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: ../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:380
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:645
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:387
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: ../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: ../sales/includes/ui/sales_order_ui.inc:298
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: ../sales/includes/ui/sales_order_ui.inc:324
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: ../sales/includes/ui/sales_order_ui.inc:418
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:55
-msgid "You can pay through"
+#: ../sales/includes/ui/sales_order_ui.inc:435
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "DueDate"
+#: ../sales/includes/ui/sales_order_ui.inc:591
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Dear Sirs"
+#: ../sales/includes/ui/sales_order_ui.inc:594
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Attached you will find "
+#: ../sales/includes/ui/sales_order_ui.inc:595
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:54
-msgid "Kindest regards"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:59
-msgid "Invoice no."
+#: ../sales/includes/ui/sales_order_ui.inc:606
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:60
-msgid "Order no."
+#: ../sales/includes/ui/sales_order_ui.inc:607
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:71
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:611
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:72
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:616
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_order_ui.inc:629
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:631
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: ../sales/includes/ui/sales_order_ui.inc:639
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: ../sales/includes/ui/sales_order_ui.inc:640
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: ../sales/includes/ui/sales_order_ui.inc:641
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: ../sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: ../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: ../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:694
-msgid "sent to"
+#: ../taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:696
-msgid "NOT sent to"
+#: ../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: ../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: ../taxes/item_tax_types.php:180
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: ../taxes/item_tax_types.php:180
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "No Graphics"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Vertical bars"
+#: ../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Horizontal bars"
+#: ../taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Dots"
+#: ../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Lines"
+#: ../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Pie"
+#: ../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "Donut"
+#: ../taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:180
-msgid "No Type Filter"
+#: ../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:190
-msgid "No Account Group Filter"
+#: ../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:223
-msgid "No Dimension Filter"
+#: ../taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:229
-msgid "No Customer Filter"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:237
-msgid "No Supplier Filter"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:242
-msgid "IV"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:243
-msgid "CN"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
-msgid "No Location Filter"
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:271
-msgid "No Category Filter"
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
-msgid "No Area Filter"
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:283
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-#: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: ../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:127
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
-msgid "Below"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:241
-msgid "Please reorder"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: ../themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../themes/default/renderer.php:43
+#: ../themes/default/renderer.php:67
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../themes/default/renderer.php:62
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:355
-msgid "Invoice Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:361
-msgid "Required Delivery Date:"
+#: ../sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:369
-msgid "Deliver from Location:"
+#: ../sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Contact Phone Number:"
+#: ../sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:384
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:385
-msgid "Comments:"
+#: ../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:387
-msgid "Shipping Charge:"
+#: ../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:389
-msgid "Shipping Company:"
+#: ../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""