Release 2.4.13

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 6422498bf9122a05c2aacbc04a3b8be1171daebd..680a36e2569e448d0dfd82a983050d33d9bc577d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,10992 +1,16492 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-20 16:22+0100\n"
-"PO-Revision-Date: 2009-10-20 16:24+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: access\login.php:13 access\password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: access\login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: access\login.php:32
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: access\login.php:34
+msgid "or"
+msgstr ""
+
+#: access\login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access\login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: access\login.php:57 access\login.php:94
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: access\login.php:94 access\password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: access\login.php:98
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: access\login.php:102 admin\users.php:202
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: access\login.php:125
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: access\logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: access\logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
-msgid "Attachment has been inserted."
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
+msgid "Selected transaction does not exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
-msgid "Attachment has been updated."
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
-msgid "Attachment has been deleted."
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
-msgid "Type:"
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "#"
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
-msgid "Description"
+#: admin\attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
-msgid "Filename"
+#: admin\attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Size"
+#: admin\attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Filetype"
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Date Uploaded"
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin\attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin\attachments.php:268 admin\attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: admin\attachments.php:277
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
+msgid "Select backup file first."
+msgstr ""
+
+#: admin\backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: admin\backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: admin\backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: admin\backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: admin\backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: admin\backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: admin\backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: admin\backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: admin\backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: admin\backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin\backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: admin\backups.php:193
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: admin\backups.php:195
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: admin\backups.php:197
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: admin\backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: admin\backups.php:205
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: admin\backups.php:206
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: admin\backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: admin\backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: admin\backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: admin\backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: admin\backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin\backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin\backups.php:223
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: admin\change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin\change_current_user_password.php:40 admin\users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: admin\change_current_user_password.php:47 admin\users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: admin\change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: admin\change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: admin\change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: admin\change_current_user_password.php:85 admin\users.php:191
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
+#: admin\change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
-msgid "Repeat password:"
+#: admin\change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: admin\change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: admin\company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: admin\company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: admin\company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: admin\company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: admin\company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
-#: c:\Apache2\htdocs\account22/admin/users.php:207
+#: admin\company_preferences.php:264 admin\users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: admin\company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin\company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: admin\company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: admin\company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: admin\company_preferences.php:288
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: admin\company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: admin\company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: admin\company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: admin\company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: admin\company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
+msgstr ""
+
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:313
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: admin\company_preferences.php:314
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: admin\company_preferences.php:315
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
-msgid "Time Zone on Reports"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: admin\company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: admin\company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
-msgid "Version Id"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:281
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: admin\create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: admin\create_coy.php:37 admin\create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin\create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin\create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin\create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: admin\create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: admin\create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin\create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: admin\create_coy.php:148 admin\create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: admin\create_coy.php:150 admin\create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin\create_coy.php:164
+msgid "New company has been created."
+msgstr ""
+
+#: admin\create_coy.php:164
+msgid "Company has been updated."
+msgstr ""
+
+#: admin\create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: admin\create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: admin\create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin\create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin\create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
-msgid "Are you sure you want to delete company no. "
+#: admin\create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: admin\create_coy.php:232
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin\create_coy.php:247
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: admin\create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin\create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:224
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:228
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: admin\create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: admin\create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin\create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
+msgstr ""
+
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin\create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: admin\create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin\crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:294
-msgid "Save"
+#: admin\crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin\crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin\crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin\crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin\crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin\crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
+msgid "Short Name"
+msgstr ""
+
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin\crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin\crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
-msgid "Create a new company"
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: admin\display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: admin\display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: admin\display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: admin\display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: admin\display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: admin\display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: admin\display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: admin\display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: admin\display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
-msgid "Dateformat and Separators"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
-msgid "Dateformat:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: admin\display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: admin\display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: admin\display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-msgid "Language"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-#: c:\Apache2\htdocs\account22/admin/users.php:211
-msgid "Language:"
+#: admin\display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin\display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin\display_prefs.php:109
+msgid "Default Report Destination:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: admin\display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin\display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: admin\display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: admin\display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: admin\display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: admin\display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: admin\display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
-#: c:\Apache2\htdocs\account22/admin/users.php:215
+#: admin\display_prefs.php:140 admin\users.php:221
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
-#: c:\Apache2\htdocs\account22/admin/users.php:216
+#: admin\display_prefs.php:141 admin\users.php:222
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: admin\display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
-#: c:\Apache2\htdocs\account22/admin/users.php:219
+#: admin\display_prefs.php:144 admin\users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+#: admin\display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: admin\display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: admin\display_prefs.php:149
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin\display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin\display_prefs.php:152
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
-msgid "Remember last document date:"
+#: admin\display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: admin\fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: admin\fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: admin\fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin\fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin\fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: admin\fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: admin\fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: admin\fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin\fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: admin\fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: admin\fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: admin\fiscalyears.php:133
 msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: admin\fiscalyears.php:168
 #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+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\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin\fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: admin\fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin\forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Form"
+#: admin\gl_setup.php:34 admin\gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: admin\gl_setup.php:69
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: admin\gl_setup.php:76
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin\gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: admin\gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: admin\gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
+#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
+#: admin\payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: admin\gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: admin\gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
-msgid "Customers and Sales"
+#: admin\gl_setup.php:203
+msgid "Tax Algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
-msgid "Default Credit Limit:"
+#: admin\gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin\gl_setup.php:213
+msgid "Customers and Sales"
+msgstr ""
+
+#: admin\gl_setup.php:215
+msgid "Default Credit Limit:"
+msgstr ""
+
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: admin\gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: admin\gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin\gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: admin\gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: admin\gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin\gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin\gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: admin\gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-msgid "Delivery Required By:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
-msgid "Dimension Defaults"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-msgid "Dimension Required By After:"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: admin\gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: admin\gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: admin\gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: admin\gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: admin\gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: admin\gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin\gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: admin\gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: admin\gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: admin\gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin\gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin\gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin\gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
+msgstr ""
+
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin\gl_setup.php:301
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: admin\gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin\inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin\inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
-msgid "Cannot open the languages file - "
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
-msgid "Cannot write to the language file - "
+#: admin\inst_chart.php:62
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid "The language file "
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:201
-msgid "Are you sure you want to delete language no. "
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:310
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:284
-msgid "Encoding"
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
-msgid "Right To Left"
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:243
-msgid "The marked language is the current language which cannot be deleted."
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
+msgid "Upload and install latest extension package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:282
-msgid "Language Code"
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:283
-msgid "Language Name"
+#: admin\inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:287
-msgid "Default Language"
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:289
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:290
-msgid "Language File"
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:293
-msgid "Select your language files from your local harddisk."
+#: admin\inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:323
-msgid "Create a new language"
+#: admin\inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin\inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: admin\inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#: admin\inst_lang.php:111
 #, php-format
-msgid "Cannot update extensions list for company '%s'."
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: admin\inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: admin\inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin\inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: 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\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: admin\inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: admin\inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:199
-msgid "Selected extension has been successfully deleted"
+#: admin\inst_lang.php:223
+msgid "Default Language"
+msgstr ""
+
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Tab"
+#: admin\inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Link text"
+#: admin\inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:311
-msgid "Folder"
+#: admin\inst_module.php:88
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:211
-msgid "Access extensions"
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:238
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Active"
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:313
-msgid "Menu Tab"
+#: admin\inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:314
-msgid "Menu Link Text"
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:316
-msgid "Default status"
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
-msgid "Module File"
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
-msgid "Access Levels Extensions"
+#: admin\inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:320
-msgid "SQL File"
+#: admin\inst_module.php:247
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:323
-msgid "Select your module PHP file from your local harddisk."
+#: admin\inst_module.php:269
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:331
-msgid "Extension data has been updated."
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:333
-msgid "Extension has been installed."
+#: admin\inst_theme.php:23
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
-msgid "Current active extensions set has been saved."
+#: admin\inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:364
-msgid "Extensions:"
+#: admin\inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin\inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
-msgid "Cannot connect to database for company"
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin\inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin\inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin\inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Install"
+#: admin\inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin\inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
-msgid "Installed"
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
-#, php-format
-msgid "Partially installed (%s)"
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
-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."
+#: admin\inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin\inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
-msgid "Upgrade system"
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: admin\inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: admin\payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: admin\payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: admin\payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: admin\payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin\payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin\payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: admin\payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin\payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: admin\payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin\payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: admin\payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: admin\printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: admin\printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: admin\printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: admin\printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: admin\printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: admin\printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin\printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: admin\printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: admin\printers.php:84 admin\printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: admin\printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: admin\printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: admin\printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
-msgid "Port"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: admin\printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: admin\print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: admin\print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: admin\print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: admin\print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: admin\print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: admin\print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: admin\print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: admin\print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin\print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin\print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin\print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: admin\print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: admin\print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: admin\print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: admin\print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: admin\print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: admin\print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: admin\security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: admin\security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: admin\security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin\security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: admin\security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: admin\security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: admin\security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: admin\security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: admin\security_roles.php:175
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: admin\security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: admin\security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: admin\security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: admin\security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: admin\security_roles.php:235 admin\security_roles.php:241
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: admin\security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: admin\security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: admin\security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: admin\security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
+#: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
 msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: admin\security_roles.php:244 inventory\manage\items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: admin\shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: admin\shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: admin\shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin\shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin\shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: admin\shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin\shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin\shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: admin\system_diagnostics.php:17 install\index.php:327
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin\tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
+msgid "Account Tags"
+msgstr ""
+
+#: admin\tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: admin\tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: admin\tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: admin\tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: admin\tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: admin\tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin\tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin\tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin\tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin\tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin\users.php:16 includes\dashboard.inc:393
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: admin\users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: admin\users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: admin\users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: admin\users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin\users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: admin\users.php:123
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin\users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin\users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: admin\users.php:195
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: admin\users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: admin\users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: admin\users.php:215
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: admin\users.php:219
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: admin\users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: admin\view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+#: admin\view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin\view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: admin\view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
+#: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
+#: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: admin\void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
+msgid "Select"
+msgstr ""
+
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: admin\void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: admin\void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin\void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin\void_transaction.php:242 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: admin\void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: admin\void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
+#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
+#: sales\manage\recurrent_invoices.php:66
+#: sales\manage\recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: admin\void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: admin\void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: admin\void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
-msgid "&Sales"
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
-msgid "Transactions"
+#: admin\db\fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
-msgid "Sales &Quotation Entry"
+#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:169
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
-msgid "Sales &Order Entry"
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
-msgid "Direct &Delivery"
+#: admin\db\maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
-msgid "Direct &Invoice"
+#: admin\db\maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
-msgid "&Delivery Against Sales Orders"
+#: admin\db\maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
-msgid "&Invoice Against Sales Delivery"
+#: admin\db\maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
-msgid "&Template Delivery"
+#: admin\db\maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
-msgid "&Template Invoice"
+#: admin\db\maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
-msgid "&Create and Print Recurrent Invoices"
+#: admin\db\maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
-msgid "Customer &Payments"
+#: admin\db\maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
-msgid "Customer &Credit Notes"
+#: admin\db\maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin\db\users_db.inc:207
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
-msgid "Inquiries and Reports"
+#: admin\db\users_db.inc:207
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:49
-msgid "Sales Quotation I&nquiry"
+#: admin\db\voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
-msgid "Sales Order &Inquiry"
+#: admin\db\voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
-msgid "Customer Transaction &Inquiry"
+#: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
-msgid "Customer Allocation &Inquiry"
+#: admin\db\voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
-msgid "Customer and Sales &Reports"
+#: admin\db\voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:42
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
-msgid "Maintenance"
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:63
-msgid "Add and Manage &Customers"
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
-msgid "Customer &Branches"
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
-msgid "Sales &Groups"
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
-msgid "Recurrent &Invoices"
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
-msgid "Sales T&ypes"
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
-msgid "Sales &Persons"
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
-msgid "Sales &Areas"
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
-msgid "Credit &Status Setup"
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
-msgid "&Dimensions"
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
-msgid "Dimension &Entry"
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
-msgid "&Outstanding Dimensions"
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
-msgid "Dimension &Inquiry"
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
-msgid "Dimension &Reports"
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
-msgid "&Banking and General Ledger"
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
-msgid "&Payments"
+#: admin\view\view_package.php:17
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
-msgid "&Deposits"
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
-msgid "Bank Account &Transfers"
+#: admin\view\view_package.php:29
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
-msgid "&Journal Entry"
+#: admin\view\view_package.php:30
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
-msgid "&Budget Entry"
+#: admin\view\view_package.php:31
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
-msgid "&Reconcile Bank Account"
+#: admin\view\view_package.php:33
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
-msgid "&Journal Inquiry"
+#: admin\view\view_package.php:34
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-msgid "GL Account &Inquiry"
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
-msgid "Bank Account &Inquiry"
+#: admin\view\view_package.php:36
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
-msgid "Ta&x Inquiry"
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications\customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications\customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications\customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications\customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications\customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications\customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications\customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications\customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications\customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications\customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications\customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications\customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications\customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications\customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications\customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications\customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications\customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications\customers.php:59
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
+msgid "Maintenance"
+msgstr ""
+
+#: applications\customers.php:63
+msgid "Add and Manage &Customers"
+msgstr ""
+
+#: applications\customers.php:65
+msgid "Customer &Branches"
+msgstr ""
+
+#: applications\customers.php:67
+msgid "Sales &Groups"
+msgstr ""
+
+#: applications\customers.php:69
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: applications\customers.php:71
+msgid "Sales T&ypes"
+msgstr ""
+
+#: applications\customers.php:73
+msgid "Sales &Persons"
+msgstr ""
+
+#: applications\customers.php:75
+msgid "Sales &Areas"
+msgstr ""
+
+#: applications\customers.php:77
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: applications\dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications\dimensions.php:22
+msgid "Dimension &Entry"
+msgstr ""
+
+#: applications\dimensions.php:24
+msgid "&Outstanding Dimensions"
+msgstr ""
+
+#: applications\dimensions.php:28
+msgid "Dimension &Inquiry"
+msgstr ""
+
+#: applications\dimensions.php:31
+msgid "Dimension &Reports"
+msgstr ""
+
+#: applications\dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications\fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications\fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications\fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications\fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications\fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications\fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications\fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications\fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications\fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications\fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications\fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications\generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: applications\generalledger.php:19
+msgid "&Payments"
+msgstr ""
+
+#: applications\generalledger.php:21
+msgid "&Deposits"
+msgstr ""
+
+#: applications\generalledger.php:23
+msgid "Bank Account &Transfers"
+msgstr ""
+
+#: applications\generalledger.php:25
+msgid "&Journal Entry"
+msgstr ""
+
+#: applications\generalledger.php:27
+msgid "&Budget Entry"
+msgstr ""
+
+#: applications\generalledger.php:29
+msgid "&Reconcile Bank Account"
+msgstr ""
+
+#: applications\generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications\generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:39
+msgid "Bank Account &Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:41
+msgid "Ta&x Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: applications\generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications\generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications\generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: applications\generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: applications\generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: applications\generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:56
+#: applications\generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications\generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: applications\generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:61
+#: applications\generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: applications\generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: applications\generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: applications\generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications\generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications\inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: applications\inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: applications\inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: applications\inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: applications\inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: applications\inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: applications\inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: applications\inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: applications\inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: applications\inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: applications\inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: applications\inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: applications\inventory.php:45 inventory\manage\items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: applications\inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: applications\inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: applications\inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: applications\inventory.php:53 inventory\manage\items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: applications\manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: applications\manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: applications\manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: applications\manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: applications\manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: applications\manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: applications\manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: applications\setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: applications\setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: applications\setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: applications\setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: applications\setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
-msgid "&Forms Setup"
+#: applications\setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: applications\setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: applications\setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: applications\setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: applications\setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: applications\setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: applications\setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: applications\setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: applications\setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: applications\setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: applications\setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: applications\setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications\setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: applications\setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: applications\setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: applications\setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications\setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: applications\setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: applications\setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: applications\setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: applications\setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications\setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications\setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: applications\suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: applications\suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: applications\suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: applications\suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications\suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications\suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: applications\suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: applications\suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: applications\suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: applications\suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: applications\suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: applications\suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: applications\suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: applications\suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
+#: dimensions\dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
+#: dimensions\dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
+#: dimensions\dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
+#: dimensions\dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
+#: dimensions\dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
+#: dimensions\dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
+#: dimensions\dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
-msgid "The entered reference is already in use."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
+#: dimensions\dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
+#: dimensions\dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
+#: dimensions\dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
+#: dimensions\dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: dimensions\dimension_entry.php:271
+msgid "Tags:"
+msgstr ""
+
+#: dimensions\dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
+#: dimensions\dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: dimensions\dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: dimensions\dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: dimensions\dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: dimensions\dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: dimensions\dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: dimensions\dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+#: dimensions\includes\dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
+msgid "Debit"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
+msgid "Credit"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
+msgid "Balance"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: dimensions\inquiry\search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+#: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
+#: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
+#: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
+#: purchasing\inquiry\supplier_allocation_inquiry.php:51
+#: purchasing\inquiry\supplier_inquiry.php:144
+#: sales\inquiry\customer_inquiry.php:166
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: dimensions\inquiry\search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: dimensions\view\view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: dimensions\view\view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: dimensions\view\view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
-msgid "Account:"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
-msgid "Bank Statement:"
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
-msgid "New"
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Reconcile Date"
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Beginning<br>Balance"
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
-msgid "Ending<br>Balance"
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
-msgid "Account<br>Total"
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
-msgid "Reconciled<br>Amount"
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
-msgid "Difference"
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
-msgid "Date of bank statement to reconcile"
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
-msgid "Person/Item"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
-msgid "From Account:"
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
-msgid "To Account:"
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
-msgid "Amount:"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
-msgid "Bank Charge:"
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
-msgid "The entered amount is invalid or less than zero."
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
-msgid "You must enter a reference."
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
-msgid "&View the GL Postings for this Payment"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
-msgid "Enter Another &Payment"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
-msgid "Enter A &Deposit"
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
-msgid "View the GL Postings for this Deposit"
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
-msgid "Enter Another Deposit"
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
-msgid "Enter A Payment"
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-msgid "The entered date for the payment is invalid."
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: gl\accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
+#: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Payment Items"
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Deposit Items"
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Payment"
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Deposit"
+#: gl\accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: gl\accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl\accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
-msgid "The Budget has been saved."
+#: gl\accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
-msgid "The Budget has been deleted."
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
-msgid "Account Code:"
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-msgid "Dimension"
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Get"
+#: gl\accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-msgid "Period"
+#: gl\accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-msgid "Amount"
+#: gl\accruals.php:228
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-msgid "Dim. incl."
+#: gl\accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-msgid "Last Year"
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-msgid "Total"
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
-msgid "Journal Entry"
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
-msgid "You must enter at least one journal line."
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
-msgid "Dimension is closed."
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
-msgid "You must enter either a debit amount or a credit amount."
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
-msgid "Rows"
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
-msgid "Process Journal Entry"
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
-msgid "Process journal entry only if debits equal to credits"
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: gl\bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
+#: gl\bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-msgid "Memo"
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Account Name"
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: gl\bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl\bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
-msgid "Trans #"
+#: gl\bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
-msgid "User"
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl\gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: gl\gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: gl\gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: gl\gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: gl\gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl\gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl\gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl\gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl\gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
-msgid "Selected bank account has been deleted"
+#: gl\gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Currency"
+#: gl\gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "GL Account"
+#: gl\gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Bank"
+#: gl\gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Number"
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Bank Address"
+#: gl\gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Dflt"
+#: gl\gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
-msgid "Bank Account Name:"
+#: gl\gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
-msgid "Account Type:"
+#: gl\gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
-msgid "Bank Account Currency:"
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
-msgid "Default currency account:"
+#: gl\gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
-msgid "Bank Account GL Code:"
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
-msgid "Bank Name:"
+#: gl\gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
-msgid "Bank Account Number:"
+#: gl\gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
-msgid "Bank Address:"
+#: gl\gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
-msgid "Currencies"
+#: gl\gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl\gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl\gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl\gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl\gl_budget.php:90
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl\gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
-msgid "Selected currency has been deleted"
+#: gl\gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Abbreviation"
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Symbol"
+#: gl\gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Currency Name"
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Hundredths name"
+#: gl\gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Country"
+#: gl\gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Auto update"
+#: gl\gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl\gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
-msgid "Currency Abbreviation:"
+#: gl\gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
-msgid "Currency Symbol:"
+#: gl\gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
-msgid "Currency Name:"
+#: gl\gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
-msgid "Hundredths Name:"
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
-msgid "Country:"
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
-msgid "Automatic exchange rate update:"
+#: gl\gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
-msgid "Exchange Rate:"
+#: gl\gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: gl\gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
-msgid "Exchange rates are entered against the company currency."
+#: gl\gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
-msgid "Select a currency :"
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
-msgid "Date to Use From"
+#: gl\gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
-msgid "Exchange Rate"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
-msgid "The selected currency is the company currency."
+#: gl\gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl\gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl\gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:80
-msgid "Account data has been updated."
+#: gl\gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
-msgid "New account has been added."
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:108
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:139
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:153
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:163
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:177
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:201
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
-msgid "Selected account has been deleted"
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
-msgid "New account"
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
-msgid "Account Code 2:"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
-msgid "Account Name:"
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
-msgid "Account Group:"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:277
-msgid "Account status:"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
-msgid "Add Account"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
-msgid "Update Account"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
-msgid "Delete account"
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Type"
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-msgid "Class Type:"
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:86
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:96
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:112
-msgid "Selected account group has been deleted"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
-msgid "ID"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
-msgid "Subgroup Of"
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
-msgid "ID:"
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
-msgid "Subgroup Of:"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
-msgid "This transfer has been voided."
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
-msgid "Account Code"
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
-msgid "No general ledger transactions have been created for"
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
-msgid "number"
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
-msgid "This transaction has been voided."
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/install/save.php:330
-msgid "Cannot create database"
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl\manage\bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
+#: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
+#: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: gl\manage\close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: gl\manage\close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: gl\manage\currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: gl\manage\currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: gl\manage\currencies.php:140
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl\manage\currencies.php:212
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
+#: purchasing\view\view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
+#: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: gl\view\gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: gl\view\gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: gl\view\gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: gl\view\gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: gl\view\gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: gl\view\gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: gl\view\gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: gl\view\gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: gl\view\gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes\access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes\access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes\access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes\access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes\access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes\access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes\access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes\access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes\access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes\access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes\access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes\access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes\access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes\access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes\access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes\access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes\access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes\access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes\access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes\access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes\access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes\access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes\access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes\access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes\access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes\access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes\access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes\access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes\access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes\access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes\access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes\access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes\banking.inc:42 includes\data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes\current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes\current_user.inc:170
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes\current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: includes\dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes\dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: includes\dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: includes\dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes\dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes\dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes\dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes\dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes\dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes\dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes\dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes\dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes\dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes\dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes\dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes\dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes\dashboard.inc:741
+msgid "Week"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes\dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes\dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: includes\dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: includes\errors.inc:134
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: includes\errors.inc:134
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes\packages.inc:304 includes\system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: includes\references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes\session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: includes\session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: includes\session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes\session.inc:167
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: includes\session.inc:170
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: includes\sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: includes\sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: includes\sysnames.inc:55
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: includes\sysnames.inc:56
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: includes\sysnames.inc:57
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: includes\sysnames.inc:58
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: includes\sysnames.inc:59
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: includes\sysnames.inc:60
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: includes\sysnames.inc:62
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: includes\sysnames.inc:63
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: includes\sysnames.inc:64
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: includes\sysnames.inc:65
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: includes\sysnames.inc:66
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: includes\sysnames.inc:67
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: includes\sysnames.inc:69
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: includes\sysnames.inc:70
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: includes\sysnames.inc:71
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: includes\sysnames.inc:72
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: includes\sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes\sysnames.inc:74
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes\sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-msgid "Line Details"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Item Description"
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-msgid "Line Total"
+#: includes\sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-msgid "Quantity Invoiced"
+#: includes\sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-msgid "Total Excluding Tax/Shipping"
+#: includes\sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes\sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes\sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes\sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes\sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes\sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes\sysnames.inc:130
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: includes\sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes\sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes\sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes\sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: includes\sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: includes\sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: includes\sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: includes\sysnames.inc:175
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: includes\sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: includes\sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: includes\sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: includes\sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: includes\sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes\sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes\sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes\sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: includes\sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: includes\sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: includes\sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: includes\sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes\sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: includes\sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: includes\sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: includes\sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: includes\sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: includes\sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: includes\sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: includes\sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: includes\sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes\sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: includes\sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: includes\sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: includes\sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: includes\sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: includes\sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: includes\sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: includes\sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: includes\sysnames.inc:239
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: includes\sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: includes\system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: includes\system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: includes\system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: includes\system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: includes\system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: includes\system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: includes\system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: includes\system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: includes\system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: includes\system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: includes\system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: includes\system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: includes\system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: includes\system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: includes\system_tests.inc:197 includes\system_tests.inc:204
+#: includes\system_tests.inc:212 includes\system_tests.inc:229
+#: includes\system_tests.inc:344 includes\system_tests.inc:353
+#: includes\system_tests.inc:362 includes\system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: includes\system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: includes\system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: includes\system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: includes\system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: includes\db\class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Year"
+#: includes\db\inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: includes\ui\attachment.inc:139
+msgid "File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: includes\ui\attachment.inc:140
+msgid "File change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: includes\ui\attachment.inc:140
+msgid "Select file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Trans Date"
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
-msgid "Action"
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
-msgid "Changed"
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Destination"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: includes\ui\contacts_view.inc:41
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
+msgid "Search items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#: includes\ui\ui_view.inc:307
 #, php-format
-msgid "Modifying Credit Invoice # %d."
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: includes\ui\ui_view.inc:1010
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: includes\ui\ui_view.inc:1010
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: includes\ui\ui_view.inc:1010
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: includes\ui\ui_view.inc:1010
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: includes\ui\ui_view.inc:1010
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: includes\ui\ui_view.inc:1010
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: includes\ui\ui_view.inc:1010
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: includes\ui\ui_view.inc:1010
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: includes\ui\ui_view.inc:1010
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes\ui\ui_view.inc:1010
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: includes\ui\ui_view.inc:1012
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: install\index.php:49
+msgid "Chart of accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: install\index.php:218
+msgid "Host name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: install\index.php:226
+msgid "Database user name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: install\index.php:230
+msgid "Database name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: install\index.php:285
+msgid "Company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: install\index.php:297
+msgid "Company admin passwords differ."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: install\index.php:329
+msgid "Select install wizard language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: install\index.php:349
+msgid "Database Server Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: install\index.php:351
+msgid "Server Host:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: install\index.php:352
+msgid "Server Port:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: install\index.php:353
+msgid "Database Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: install\index.php:354
+msgid "Database User:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: install\index.php:355
+msgid "Database Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
-msgid "Process Dispatch"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: install\index.php:371
+msgid "User Interface Languages Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: install\index.php:395
+msgid "Company Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: install\index.php:397
+msgid "Company Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: install\index.php:398
+msgid "Admin Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: install\index.php:399
+msgid "Admin Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: install\index.php:400
+msgid "Reenter Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: install\index.php:402
+msgid "Select Default Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: install\index.php:405
+msgid "Start installation process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: install\index.php:413
+msgid "Click here to start."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: inventory\adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: inventory\cost_update.php:110 inventory\prices.php:66
+#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
+#: inventory\inquiry\stock_movements.php:65
+#: inventory\inquiry\stock_movements.php:74
+#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
+#: manufacturing\work_order_entry.php:376
+#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
+#: sales\inquiry\sales_deliveries_view.php:113
+#: sales\inquiry\sales_orders_view.php:249
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
+#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
+#: manufacturing\inquiry\where_used_inquiry.php:21
+#: sales\credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: inventory\prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: inventory\prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: inventory\prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: inventory\prices.php:204
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: inventory\prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: inventory\purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: inventory\transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-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."
+#: inventory\transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: inventory\transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: inventory\includes\item_adjustments_ui.inc:34
+#: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
+#: sales\inquiry\sales_deliveries_view.php:106
+#: sales\inquiry\sales_orders_view.php:240
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
-msgid "Sales Quotation"
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Place Invoice"
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: inventory\includes\db\items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: inventory\includes\db\items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
+#: inventory\inquiry\stock_status.php:60
 msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Validate changes and update document"
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: inventory\manage\items.php:74
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: inventory\manage\items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
+#: inventory\manage\items.php:234
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: inventory\manage\items.php:356
+msgid "General Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: inventory\manage\items.php:426
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: inventory\manage\items.php:454
+msgid "Base Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: inventory\manage\items.php:515
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: inventory\manage\items.php:521
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: inventory\manage\items.php:523
+msgid "Values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: inventory\manage\items.php:529
+msgid "Current Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: inventory\manage\items.php:542
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: inventory\manage\items.php:563
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: inventory\manage\items.php:598
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: inventory\manage\item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: inventory\manage\locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: inventory\manage\locations.php:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: inventory\manage\locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: inventory\manage\locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing\po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing\po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing\po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing\po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing\supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:186
+#: sales\customer_credit_invoice.php:325
+#: sales\includes\ui\sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing\view\view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:47
+#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
+#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting\rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 reporting\reports_main.php:50
+#: reporting\reports_main.php:104 reporting\reports_main.php:179
+#: reporting\reports_main.php:234 reporting\reports_main.php:345
+#: reporting\reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting\rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting\rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting\rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting\rep103.php:243 reporting\rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting\rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting\rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting\rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting\rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting\rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting\rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting\rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting\rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting\rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting\rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting\rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting\rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "as of"
+msgstr ""
+
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting\rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting\rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting\rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting\rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting\rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting\rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting\rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting\rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting\rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting\rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting\rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting\rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting\rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting\rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting\rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting\rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting\rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting\rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting\rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting\rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting\rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting\rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting\rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting\rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting\rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting\rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting\rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting\rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting\rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting\rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting\rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting\rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
+msgstr ""
+
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting\rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting\rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting\rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting\rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting\rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting\rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting\rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting\rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting\rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting\reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+msgid "Graphics"
+msgstr ""
+
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting\reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: reporting\reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: reporting\reports_main.php:318
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: reporting\reports_main.php:319
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: reporting\reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: reporting\reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: reporting\reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: reporting\reports_main.php:361
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: reporting\reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: reporting\reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
+msgstr ""
+
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
 #, php-format
-msgid "Customer Payment #%d"
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#: sales\create_recurrent_invoices.php:147
 #, php-format
-msgid "Sales Quotation #%d"
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
-msgid "Cannot query max sales order number."
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:111
-msgid "Cannot store next sales order reference."
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:251
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: sales\credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: sales\credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-msgid "Help"
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-msgid "Preferences"
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: sales\customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:183
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:191
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:363
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:206
-msgid "user online"
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:206
-msgid " users online"
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: sales\customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: sales\customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: sales\customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: sales\customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: sales\customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: sales\customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: sales\sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: sales\sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: sales\sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: sales\sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: sales\sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: sales\sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: sales\sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: sales\sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: sales\allocations\customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: sales\includes\sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: sales\includes\db\custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
+#: sales\includes\db\recurrent_invoices_db.inc:158
 #, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: sales\inquiry\sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: sales\manage\credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "This Allocation"
+#: sales\manage\credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: sales\manage\credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: sales\manage\credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: 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\account22/includes/ui/db_pager_view.inc:166
-msgid "Show also Inactive"
+#: sales\manage\credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: sales\manage\credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales\manage\credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales\manage\credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: sales\manage\credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: sales\manage\customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: sales\manage\customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales\manage\customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales\manage\customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: sales\manage\customers.php:231
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: sales\manage\customers.php:286
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
-msgid "All Types"
+#: sales\manage\customers.php:312
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Overdue Invoices"
+#: sales\manage\customers.php:313
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "Invoices"
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
-msgid "Overdue Credit Notes"
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
-msgid "Automatically put balance on back order"
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Cancel any quantites not delivered"
+#: sales\manage\customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
-msgid "Items Returned to Inventory Location"
+#: sales\manage\customers.php:332
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Written Off"
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
-msgid "New role"
+#: sales\manage\customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: sales\manage\customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: sales\manage\customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales\manage\customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: sales\manage\recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: sales\manage\recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: sales\manage\recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: sales\manage\recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales\manage\recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales\manage\recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales\manage\recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales\manage\recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales\manage\recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales\manage\recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales\manage\sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales\manage\sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales\manage\sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales\manage\sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales\manage\sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales\manage\sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales\manage\sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales\manage\sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales\manage\sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales\manage\sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales\manage\sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales\manage\sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales\manage\sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales\manage\sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales\manage\sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales\manage\sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales\manage\sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales\manage\sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: sales\manage\sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: sales\manage\sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: sales\manage\sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales\manage\sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales\manage\sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: sales\manage\sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales\manage\sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: sales\manage\sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales\manage\sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: sales\manage\sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales\manage\sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales\manage\sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: sales\manage\sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: sales\manage\sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales\manage\sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales\manage\sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales\manage\sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales\manage\sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales\manage\sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: sales\manage\sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales\manage\sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales\manage\sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: sales\manage\sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: sales\manage\sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales\manage\sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales\manage\sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales\manage\sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: sales\manage\sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: 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\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: 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\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales\manage\sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales\manage\sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales\manage\sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales\manage\sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: sales\manage\sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: sales\manage\sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales\manage\sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales\manage\sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales\manage\sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: sales\view\view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales\view\view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales\view\view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales\view\view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales\view\view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
+#: sales\view\view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales\view\view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales\view\view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales\view\view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales\view\view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: sales\view\view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: sales\view\view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: sales\view\view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: sales\view\view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales\view\view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales\view\view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: sales\view\view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: sales\view\view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: sales\view\view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: sales\view\view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: sales\view\view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: sales\view\view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: sales\view\view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: sales\view\view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: sales\view\view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: sales\view\view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: sales\view\view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: sales\view\view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: sales\view\view_sales_order.php:73
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales\view\view_sales_order.php:77
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sql\alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sql\alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: sql\alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: sql\alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: taxes\item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: taxes\item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: taxes\item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: taxes\item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: 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\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: taxes\item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: taxes\item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: taxes\item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
-msgid "No Customer Filter"
+#: taxes\item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: taxes\item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: taxes\item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: taxes\item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-msgid "No Location Filter"
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
-msgid "No Category Filter"
+#: taxes\tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area Filter"
+#: taxes\tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: taxes\tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: taxes\tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: taxes\tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes\tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes\tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: taxes\tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: taxes\tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: taxes\tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: taxes\tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: taxes\tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: taxes\tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes\tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes\tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: taxes\tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: 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\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: taxes\tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: taxes\tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: taxes\tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: taxes\tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: taxes\tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: taxes\tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
-