Merged changes form main trunk since 2.1RC

diff --git a/.htaccess b/.htaccess
index 03410fbc3a34c234d1e457f64a2668d91d5bec1f..c80aa26e7548e5c169d024ebce63009d06837e49 100644 (file)
--- a/.htaccess
+++ b/.htaccess
@@ -2,10 +2,16 @@
 # Maybe you might have problems
 # with other scripts that needs
 # register_globals ON
-php_flag magic_quotes_gpc Off
-php_flag register_globals Off
-# do not use SID in url
-php_flag session.use_trans_sid Off
+<IfModule mod_php4.c>
+       php_flag magic_quotes_gpc Off
+       php_flag register_globals Off
+       php_flag session.use_trans_sid Off
+</IfModule>
+<IfModule mod_php5.c>
+       php_flag magic_quotes_gpc Off
+       php_flag register_globals Off
+       php_flag session.use_trans_sid Off
+</IfModule>
 
 #Sometimes neccessary to add those
 #

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 182d357a3152fa3298d7b6cfb6cb74ebee7ba48d..bc9d4fcf55d98761408e5b7119f941c506471aa2 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,51 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+30-Mar-2009 Janusz Dobrowolski
+! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
+$ /admin/db/v_banktrans.inc (removed)
+  /applications/manufacturing.php
+  /gl/include/db/gl_db_banking.inc
+  /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+  /gl/manage/exchange_rates.php
+  /.htaccess
+  /includes/banking.inc
+  /includes/data_checks.inc
+  /includes/ui/items_cart.inc
+  /includes/ui/ui_inputs.inc
+  /includes/ui/ui_lists.inc
+  /install.html
+  /install/index.php
+  /install/save.php
+  /inventory/includes/inventory_db.inc
+  /inventory/manage/items.php
+  /inventory/manage/sales_kits.php
+  /js/inserts.js
+  /lang/new_language_template/LC_MASSAGES/empty.po
+  /manufacturing/inquiry/bom_cost_inquiry.php
+  /purchasing/allocations/supplier_allocate.php
+  /purchasing/manage/suppliers.php
+  /reporting/includes/doctext2.inc
+  /reporting/includes/doctext.inc
+  /reporting/including/excel_report.inc
+  /reporting/rep104.php
+  /reporting/rep106.php
+  /reporting/rep303.php
+  /reporting/rep702.php
+  /sales/allocations/customer_allocate.php
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_points_db.inc
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/manage/sales_points.php
+  /sales/sales_order_entry.php
+  /sql/alter2.1.sql
+  /taxes/tax_types.php
+  /themes/aqua/default.css
+  /themes/cool/default.css
+  /themes/default/default.css
+
 29-Mar-2009 Janusz Dobrowolski
 ! Added cancel button
 $ /inventory/manage/items.php
@@ -184,6 +229,133 @@ $ /.htaccess
   /sales/inquiry/sales_deliveries_view.php
   /sales/inquiry/sales_orders_view.php
 
+=======
+------------------------------- Release 2.1.1 ----------------------------------
+30-Mar-2009 Janusz Dobrowolski
+# Fixed display of unsufficient quantities in sales docs.
+$ /sales/includes/ui/sales_order_ui.inc
+  /themes/aqua/default.css
+  /themes/cool/default.css
+  /themes/default/default.css
+# Updated gettext template file
+$ /lang/new_language_template/LC_MASSAGES/empty.po
+! Release 2.1.1
+$ config.php
+
+29-Mar-2009 Janusz Dobrowolski
+# [0000126] 'Invoice' words on credit note document.
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+# [0000125] Sql error when creating credit note.
+$ /sales/includes/db/sales_credit_db.inc
+# [0000121] Error during qoh calculations.
+$ /sales/includes/ui/sales_order_ui.inc
+
+28-Mar-2009 Janusz Dobrowolski
+# [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
+$ /gl/manage/exchange_rates.php
+
+27-Mar-2009 Janusz Dobrowolski
+# Fixed include file path in reports 104,303
+$ /reporting/rep104.php
+  /reporting/rep303.php
+
+26-Mar-2009 Janusz Dobrowolski
+# Fixed problems with cash invoices created after db upgrade.
+$ /includes/data_checks.inc
+  /sales/includes/db/sales_points_db.inc
+  /sales/manage/sales_points.php
+  /sql/alter2.1.sql
+
+24-Mar-2009 Joe Hunt
+# Wrong price decimals in Report Salesman Listing
+$ /reporting/rep106.php
+
+23-Mar-2009 Janusz Dobrowolski
+# Fixed keybord access issue after AltTab
+$ /js/inserts.js
+
+23-Mar-2009 Joe Hunt
+# Bad thousand/decimal formatting in XLS reports.(OpenOffice)
+$ /reporting/including/excel_report.inc
+
+22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
+# Fixed item picture display after upload, fixed item image filenames. Option to remove image.
+$ /inventory/manage/items.php
+  /inventory/includes/inventory_db.inc
+  /reporting/rep104.php
+  /reporting/rep303.php
+
+21-Mar-2009 Janusz Dobrowolski
+# Broken currency section after date change.
+$ /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+
+20-Mar-2009 Joe Hunt
+# Truncation bug when inserting/updating entered supplier credit limit
+$ /purchasing/manage/suppliers.php
+
+19-Mar-2009 Joe Hunt
+# [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
+$ /taxes/tax_types.php
+
+19-Mar-2009 Janusz Dobrowolski
+# Fixed quick entry amount update on list change.
+$ /gl/includes/ui/gl_journal_ui.inc
+
+------------------------------- Release 2.1 ----------------------------------------------------
+18-Mar-2009 Joe Hunt
+! Release 2.1
+$ config.php
+
+18-Mar-2009 Janusz Dobrowolski
+# Additional php.ini checks and fixes for php in CGI mode
+$ /.htaccess
+  /install.html
+  /install/index.php
+  /install/save.php
+# Default focus in lists on searchbox if used.
+$ /includes/ui/ui_lists.inc
+# Fixed update after code search.
+$ /inventory/manage/sales_kits.php
+
+16-Mar-2009 Janusz Dobrowolski
+# Fixed redirection after order cancelation.
+$ /sales/sales_order_entry.php
+
+15-Mar-2009 Joe Hunt
+# Minor bug in Report List of Journal Entries
+$ /reporting/rep702.php
+
+14-Mar-2009 Joe Hunt
+! Changed so exchange variances is stamped on invoice GL instead of payment GL
+  if invoice date is later than payment date
+$ /includes/banking.inc
+
+13-Mar-2009 Janusz Dobrowolski/Joe Hunt
+# GL line delete bug fixed.
+$ /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+  /includes/ui/items_cart.inc
+# Random syntax error + new menu item :).
+$ /manufacturing/inquiry/bom_cost_inquiry.php
+  /applications/manufacturing.php
+- Removed non used file
+$ /admin/db/v_banktrans.inc (removed)
+
+11-Mar-2009 Joe Hunt
+# Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
+$ /gl/include/db/gl_db_banking.inc
+
+10-Mar-2009 Janusz Dobrowolski
+# [0000119] Fixed search by item description in sales item selector.
+$ /includes/ui/ui_lists.inc
+# Fixed email_row/link_row display for empty input value.
+$ /includes/ui/ui_inputs.inc
+# Small layout fix 
+$ /purchasing/allocations/supplier_allocate.php
+  /sales/allocations/customer_allocate.php
+
 ------------------------------- Release 2.1.0 RC ------------------------------------------------
 09-Mar-2009 Joe Hunt
 ! Release 2.1.0 Release Candidate (RC).
@@ -4434,8 +4606,3 @@ $  /admin/gl_setup.php
 -------------------- 1.0 Stable Released ----------------------
 10-Apr-2007 Joe Hunt
  ! Release 1.0 established on SourceForge.
-
-2. Copyright and disclaimer
----------------------------
-This application is opensource software released under the GPL.  Please
-see source code and the LICENSE file
\ No newline at end of file

diff --git a/admin/db/v_banktrans.inc b/admin/db/v_banktrans.inc
deleted file mode 100644 (file)
index 0cdd5a2..0000000
--- a/admin/db/v_banktrans.inc
+++ /dev/null
@@ -1,51 +0,0 @@
-<?php
-/**********************************************************************
-    Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU General Public License, GPL, 
-       as published by the Free Software Foundation, either version 3 
-       of the License, or (at your option) any later version.
-    This program is distributed in the hope that it will be useful,
-    but WITHOUT ANY WARRANTY; without even the implied warranty of
-    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
-***********************************************************************/
-include_once($path_to_root . "/gl/includes/gl_db.inc");
-
-function validate_bank_trans()
-{
-       dump_msg("<b>Checking bank transactions.........</b>");
-
-       // check that the account in the trans is actually a P/L account
-       $sql = "SELECT * FROM ".TB_PREF."bank_trans,".TB_PREF."chart_master, ".TB_PREF."chart_types
-               WHERE ".TB_PREF."bank_trans.bank_act=".TB_PREF."chart_master.account_code
-               AND  ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id
-               AND (".TB_PREF."chart_types.class_id = 1 OR ".TB_PREF."chart_types.class_id = 2)";
-
-       $result = db_query($sql);
-       if (db_num_rows($result) > 0) 
-       {
-               dump_msg("There are bank transactions with accounts that are not Profit&Loss");
-       }
-
-       $sql = "SELECT * FROM ".TB_PREF."bank_trans";
-       $result = db_query($sql);
-       while ($banktrans = db_fetch($result)) 
-       {
-               // make sure bank_act is valid
-               $get = get_gl_account($banktrans["bank_act"]);
-               if ($get == null)
-                       dump_msg("Invalid Bank Account for bank trans " . $banktrans["id"]);
-
-               // make sure the type is valid
-               $get = get_bank_trans_type($banktrans["bank_trans_type_id"]);
-               if ($get == null)
-                       dump_msg("Invalid bank_trans_type_id (" . $banktrans["bank_trans_type_id"] . ") for bank_trans " . $banktrans["id"]);
-
-               if ($banktrans["type"] != 1 && $banktrans["type"] != 2 && $banktrans["type"] != 4
-                       && $banktrans["type"] != 22 && $banktrans["type"] != 12)
-                       dump_msg("Invalid type for bank_trans " . $banktrans["id"]);
-       }
-}
-
-
-?>
\ No newline at end of file

diff --git a/applications/manufacturing.php b/applications/manufacturing.php
index db225f4c7a50598620a4ea0db264d17778495168..ffcfc021791153510409d1e068b1cc18e827aa41 100644 (file)
--- a/applications/manufacturing.php
+++ b/applications/manufacturing.php
@@ -21,7 +21,7 @@
                        $this->add_lapp_function(0, _("&Outstanding Work Orders"),"manufacturing/search_work_orders.php?outstanding_only=1");
 
                        $this->add_module(_("Inquiries and Reports"));
-                       //$this->add_lapp_function(1, _("Costed Bill Of Material Inquiry"),"manufacturing/inquiry/bom_cost_inquiry.php?");
+                       $this->add_lapp_function(1, _("Costed Bill Of Material Inquiry"),"manufacturing/inquiry/bom_cost_inquiry.php?");
                        $this->add_lapp_function(1, _("Inventory Item Where Used &Inquiry"),"manufacturing/inquiry/where_used_inquiry.php?");
                        $this->add_lapp_function(1, _("Work Order &Inquiry"),"manufacturing/search_work_orders.php?");
                        $this->add_rapp_function(1, _("Manufacturing &Reports"),"reporting/reports_main.php?Class=3");

diff --git a/gl/includes/db/gl_db_banking.inc b/gl/includes/db/gl_db_banking.inc
index fd0c917442d876f8235d7d96fb6b4f00799c7ad7..903b22b5ff0a24fe6bf3b96b0c1acedc07f14d83 100644 (file)
--- a/gl/includes/db/gl_db_banking.inc
+++ b/gl/includes/db/gl_db_banking.inc
@@ -9,16 +9,16 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-function add_exchange_variation($trans_type, $trans_no, $date_, $account,
+function add_exchange_variation($trans_type, $trans_no, $date_, $acc_id, $account,
     $currency, $person_type_id=null, $person_id = "")
 {
        if (is_company_currency($currency))
                return;
        if ($date_ == null)
                $date_ = Today();
-       $rate = get_exchange_rate_from_home_currency($currency, $date_);        
+       $rate = get_exchange_rate_from_home_currency($currency, $date_);
        $result = db_query("SELECT SUM(amount) FROM ".TB_PREF."bank_trans WHERE 
-               bank_act='$account' AND trans_date<='".date2sql($date_)."'", 
+               bank_act='$acc_id' AND trans_date<='".date2sql($date_)."'", 
                "Transactions for account $account could not be calculated");
        $row = db_fetch_row($result);
        $foreign_amount = $row[0];
@@ -45,7 +45,7 @@ function add_exchange_variation_all()
        $sql = "SELECT * FROM ".TB_PREF."bank_accounts";
        $result = db_query($sql, "could not retreive bank accounts");
        while ($myrow = db_fetch($result))
-               add_exchange_variation(0, $trans_no, null, $myrow['account_code'],
+               add_exchange_variation(0, $trans_no, null, $myrow['id'], $myrow['account_code'],
                        $myrow['currency_code']);
 }
 //----------------------------------------------------------------------------------
@@ -79,7 +79,7 @@ function add_bank_transfer($from_account, $to_account, $date_,
                payment_person_types::misc(), "", $currency,
                "Cannot insert a source bank transaction");
 
-       add_exchange_variation($trans_type, $trans_no, $date_, $from_account, 
+       add_exchange_variation($trans_type, $trans_no, $date_, $from_account, $from_gl_account, 
                $currency, payment_person_types::misc(), "");
 
        // do the destination account postings
@@ -93,7 +93,7 @@ function add_bank_transfer($from_account, $to_account, $date_,
                $date_, $amount, payment_person_types::misc(), "",
                $currency, "Cannot insert a destination bank transaction");
 
-       add_exchange_variation($trans_type, $trans_no, $date_, $from_account, 
+       add_exchange_variation($trans_type, $trans_no, $date_, $from_account, $from_gl_account, 
                $currency, payment_person_types::misc(), "");
        
        add_comments($trans_type, $trans_no, $date_, $memo_);
@@ -190,12 +190,12 @@ function add_bank_transaction($trans_type, $from_account, $items, $date_,
 
        if ($is_bank_to)
        {
-               add_bank_trans($trans_type, $trans_no, $gl_item->code_id, $ref,
+               add_bank_trans($trans_type, $trans_no, $is_bank_to, $ref,
                        $date_, $gl_item->amount,
                        $person_type_id, $person_id, $currency,
                        "Cannot insert a destination bank transaction");
                if ($do_exchange_variance)
-                       add_exchange_variation($trans_type, $trans_no, $date_, $gl_item->code_id, 
+                       add_exchange_variation($trans_type, $trans_no, $date_, $is_bank_to, $gl_item->code_id, 
                                $currency, $person_type_id, $person_id);
        }
                // store tax details if the gl account is a tax account
@@ -212,7 +212,7 @@ function add_bank_transaction($trans_type, $from_account, $items, $date_,
        -$total, null, $person_type_id, $person_id);
 
     if ($do_exchange_variance)
-       add_exchange_variation($trans_type, $trans_no, $date_, $from_account, 
+       add_exchange_variation($trans_type, $trans_no, $date_, $from_account, $bank_gl_account, 
                $currency, $person_type_id, $person_id);
 
        add_comments($trans_type, $trans_no, $date_, $memo_);

diff --git a/gl/includes/ui/gl_bank_ui.inc b/gl/includes/ui/gl_bank_ui.inc
index 3af6202c13506b59a78a13da8c115b19014af405..ccb3e33fda00c61c3f721042b7b0c809f7ee0521 100644 (file)
--- a/gl/includes/ui/gl_bank_ui.inc
+++ b/gl/includes/ui/gl_bank_ui.inc
@@ -133,9 +133,9 @@ function display_gl_items($title, &$order)
        $k = 0;  //row colour counter
 
        $id = find_submit('Edit');
-       foreach ($order->gl_items as $item)
+       foreach ($order->gl_items as $line => $item)
        {
-               if ($id != $item->index)
+               if ($id != $line)
                {
                alt_table_row_color($k);
 
@@ -152,15 +152,15 @@ function display_gl_items($title, &$order)
                                amount_cell($item->amount);
                        label_cell($item->reference);
 
-                       edit_button_cell("Edit$item->index", _("Edit"),
+                       edit_button_cell("Edit$line", _("Edit"),
                                _('Edit document line'));
-                       delete_button_cell("Delete$item->index", _("Delete"),
+                       delete_button_cell("Delete$line", _("Delete"),
                                _('Remove line from document'));
                end_row();
                }
                else
                {
-                       gl_edit_item_controls($order, $dim, $item->index);
+                       gl_edit_item_controls($order, $dim, $line);
                }
        }
 
@@ -168,7 +168,7 @@ function display_gl_items($title, &$order)
                gl_edit_item_controls($order, $dim);
 
        if ($order->count_gl_items())
-               label_row(_("Total"), number_format2(abs($order->gl_items_total()), user_price_dec()),"colspan=" . $colspan . " align=right", "align=right");
+               label_row(_("Total"), number_format2(abs($order->gl_items_total()), user_price_dec()),"colspan=" . $colspan . " align=right", "align=right",3);
 
     end_table();
        div_end();
@@ -193,7 +193,7 @@ function gl_edit_item_controls(&$order, $dim, $Index=null)
                $_POST['description'] = $item->description;
                $_POST['LineMemo'] = $item->reference;
 
-               hidden('Index', $item->index);
+               hidden('Index', $id);
                hidden('code_id', $item->code_id);
                label_cell($_POST['code_id']);
                label_cell($item->description);

diff --git a/gl/includes/ui/gl_journal_ui.inc b/gl/includes/ui/gl_journal_ui.inc
index e769d36fdacb172e0b15fc5d4d73330d8c906137..5a27c53cd2f15721e70ca4837be20820f1233c6f 100644 (file)
--- a/gl/includes/ui/gl_journal_ui.inc
+++ b/gl/includes/ui/gl_journal_ui.inc
@@ -16,7 +16,7 @@ include_once($path_to_root . "/includes/ui/items_cart.inc");
 
 function display_order_header(&$Order)
 {
-       global $table_style2;
+       global $table_style2, $Ajax;
 
        $qes = has_quick_entries(QE_JOURNAL);
 
@@ -84,9 +84,9 @@ function display_gl_items($title, &$order)
        $k = 0;
 
        $id = find_submit('Edit');
-       foreach ($order->gl_items as $item) 
+       foreach ($order->gl_items as $line => $item) 
        {
-               if ($id != $item->index)
+               if ($id != $line)
                {
                alt_table_row_color($k);
 
@@ -107,15 +107,15 @@ function display_gl_items($title, &$order)
                }       
                        label_cell($item->reference);
 
-                       edit_button_cell("Edit$item->index", _("Edit"),
+                       edit_button_cell("Edit$line", _("Edit"),
                                _('Edit journal line'));
-                       delete_button_cell("Delete$item->index", _("Delete"),
+                       delete_button_cell("Delete$line", _("Delete"),
                                _('Remove line from journal'));
                end_row();
                } 
                else 
                {
-                       gl_edit_item_controls($order, $dim, $item->index);
+                       gl_edit_item_controls($order, $dim, $line);
                }
        }
 
@@ -129,6 +129,7 @@ function display_gl_items($title, &$order)
                label_cell(_("Total"), "align=right colspan=" . $colspan);
                amount_cell($order->gl_items_total_debit());
                amount_cell(abs($order->gl_items_total_credit()));
+               label_cell('', "colspan=3");
                end_row();
        }
 
@@ -163,7 +164,7 @@ function gl_edit_item_controls(&$order, $dim, $Index=null)
                $_POST['description'] = $item->description;
                $_POST['LineMemo'] = $item->reference;
 
-               hidden('Index', $item->index);
+               hidden('Index', $id);
                hidden('code_id', $item->code_id);
                label_cell($_POST['code_id']);
                label_cell($item->description);

diff --git a/gl/manage/exchange_rates.php b/gl/manage/exchange_rates.php
index a529ce7ea70ac365d8a303d6667f026a7d7392b5..2592b0cc01eaa93cb6a01ef9e7c5e4dc45cbfd6e 100644 (file)
--- a/gl/manage/exchange_rates.php
+++ b/gl/manage/exchange_rates.php
@@ -34,13 +34,7 @@ function check_data()
                set_focus('date_');
                return false;
        }
-       if (!check_num('BuyRate', 0))
-       {
-               display_error( _("The exchange rate must be numeric and greater than zero."));
-               set_focus('BuyRate');
-               return false;
-       }
-       if ($_POST['BuyRate'] <= 0)
+       if (input_num('BuyRate') <= 0)
        {
                display_error( _("The exchange rate cannot be zero or a negative number."));
                set_focus('BuyRate');

diff --git a/includes/banking.inc b/includes/banking.inc
index 4de6ae471fa1430a9f56222fd88def42ff71aa40..cf532ea05ec95548da9b870edbe694c8fc4e1ec4 100644 (file)
--- a/includes/banking.inc
+++ b/includes/banking.inc
@@ -171,6 +171,7 @@ function exchange_variation($pyt_type, $pyt_no, $type, $trans_no, $pyt_date, $am
                $ar_ap_act = $trans['receivables_account'];
                $person_id = $trans['debtor_no'];
                $curr = $trans['curr_code'];
+               $date = sql2date($trans['tran_date']);
        }
        else
        {
@@ -180,6 +181,7 @@ function exchange_variation($pyt_type, $pyt_no, $type, $trans_no, $pyt_date, $am
                $ar_ap_act = $supp_accs['payable_account'];
                $person_id = $trans['supplier_id'];
                $curr = $trans['SupplierCurrCode'];
+               $date = sql2date($trans['tran_date']);
        }
        if (is_company_currency($curr))
                return;
@@ -193,9 +195,18 @@ function exchange_variation($pyt_type, $pyt_no, $type, $trans_no, $pyt_date, $am
                if ($neg)
                        $diff = -$diff;
                $exc_var_act = get_company_pref('exchange_diff_act');
-               $memo = systypes::name($type)." ".$trans_no;
-               add_gl_trans($pyt_type, $pyt_no, $pyt_date, $ar_ap_act, 0, 0, $memo, -$diff, null, $person_type, $person_id);
-               add_gl_trans($pyt_type, $pyt_no, $pyt_date, $exc_var_act, 0, 0, $memo, $diff, null, $person_type, $person_id);
+               if (date1_greater_date2($date, $pyt_date))
+               {
+                       $memo = systypes::name($pyt_type)." ".$pyt_no;
+                       add_gl_trans($type, $trans_no, $date, $ar_ap_act, 0, 0, $memo, -$diff, null, $person_type, $person_id);
+                       add_gl_trans($type, $trans_no, $date, $exc_var_act, 0, 0, $memo, $diff, null, $person_type, $person_id);
+               }
+               else
+               {
+                       $memo = systypes::name($type)." ".$trans_no;
+                       add_gl_trans($pyt_type, $pyt_no, $pyt_date, $ar_ap_act, 0, 0, $memo, -$diff, null, $person_type, $person_id);
+                       add_gl_trans($pyt_type, $pyt_no, $pyt_date, $exc_var_act, 0, 0, $memo, $diff, null, $person_type, $person_id);
+               }
        }
 }
 

diff --git a/includes/data_checks.inc b/includes/data_checks.inc
index 37da7a3fc4539f6566a8fdf17d41463cb6dfc3a3..95bcb2ca68e5c5f16f29417e63769a99232cec8e 100644 (file)
--- a/includes/data_checks.inc
+++ b/includes/data_checks.inc
@@ -385,6 +385,7 @@ function db_has_bank_accounts()
 function check_db_has_bank_accounts($msg)
 {
        global $path_to_root;
+
     if (!db_has_bank_accounts()) 
     {
        display_error($msg, true);
@@ -393,6 +394,12 @@ function check_db_has_bank_accounts($msg)
     }  
 }
 
+function db_has_cash_accounts()
+{
+       return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."bank_accounts
+               WHERE account_type=3");
+}
+
 function db_has_gl_accounts()
 {
        return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."chart_master");

diff --git a/includes/ui/items_cart.inc b/includes/ui/items_cart.inc
index 2178fba1dfe5a467d34df7cc01b8bcdc77d2d720..a984c5c558ac14caceca260d197f9433ebf96807 100644 (file)
--- a/includes/ui/items_cart.inc
+++ b/includes/ui/items_cart.inc
@@ -18,8 +18,6 @@ class items_cart
        var $line_items;
        var $gl_items;
 
-       var $gl_item_count;
-
        var     $order_id;
 
        var $editing_item, $deleting_item;
@@ -102,9 +100,7 @@ class items_cart
                if (isset($code_id) && $code_id != "" && isset($amount) && isset($dimension_id)  &&
                        isset($dimension2_id))
                {
-                       $this->gl_items[$this->gl_item_count] = new gl_item($this->gl_item_count,
-                               $code_id, $dimension_id, $dimension2_id, $amount, $reference, $description);
-                       $this->gl_item_count++;
+                       $this->gl_items[] = new gl_item($code_id, $dimension_id, $dimension2_id, $amount, $reference, $description);
                        return true;
                }
                else
@@ -118,7 +114,6 @@ class items_cart
 
        function update_gl_item($index, $dimension_id, $dimension2_id, $amount, $reference, $description=null)
        {
-               $this->gl_items[$index]->index = $index;
                $this->gl_items[$index]->dimension_id = $dimension_id;
                $this->gl_items[$index]->dimension2_id = $dimension2_id;
                $this->gl_items[$index]->amount = $amount;
@@ -130,10 +125,7 @@ class items_cart
 
        function remove_gl_item($index)
        {
-               if (isset($index))
-               {
-                       array_splice($this->gl_items, $line_no, 1);
-               }
+               array_splice($this->gl_items, $index, 1);
        }
 
        function count_gl_items()
@@ -180,7 +172,6 @@ class items_cart
 
        unset($this->gl_items);
                $this->gl_items = array();
-               $this->gl_item_count = 1;
 
        }
 }
@@ -254,7 +245,6 @@ class line_item
 class gl_item
 {
 
-       var $index;
        var $code_id;
        var $dimension_id;
        var $dimension2_id;
@@ -262,7 +252,7 @@ class gl_item
        var $reference;
        var $description;
 
-       function gl_item($index, $code_id, $dimension_id, $dimension2_id, $amount, $reference,
+       function gl_item($code_id, $dimension_id, $dimension2_id, $amount, $reference,
                $description=null)
        {
                //echo "adding $index, $code_id, $dimension_id, $amount, $reference<br>";
@@ -272,7 +262,6 @@ class gl_item
                else
                        $this->description = $description;
 
-               $this->index = $index;
                $this->code_id = $code_id;
                $this->dimension_id = $dimension_id;
                $this->dimension2_id = $dimension2_id;

diff --git a/includes/ui/ui_input.inc b/includes/ui/ui_input.inc
index a85f41a8f3af6285c8a1bf35280fe1887b3532c6..0a6adae119c6040809b68e5383a0b5078aa465ca 100644 (file)
--- a/includes/ui/ui_input.inc
+++ b/includes/ui/ui_input.inc
@@ -486,22 +486,38 @@ function text_row_ex($label, $name, $size, $max=null, $title=null, $value=null,
 //-----------------------------------------------------------------------------------
 function email_row($label, $name, $value, $size, $max, $title=null, $params="", $post_label="")
 {
-       text_row("<a href='Mailto:".$_POST[$name]."'>$label</a>", $name, $value, $size, $max, $title, $params, $post_label);
+       if (get_post($name)) 
+               $label = "<a href='Mailto:".$_POST[$name]."'>$label</a>";
+       text_row($label, $name, $value, $size, $max, $title, $params, $post_label);
 }
 
 function email_row_ex($label, $name, $size, $max=null, $title=null, $value=null, $params=null, $post_label=null)
 {
-       text_row_ex("<a href='Mailto:".$_POST[$name]."'>$label</a>", $name, $size, $max, $title, $value, $params, $post_label);
+       if (get_post($name)) 
+               $label = "<a href='Mailto:".$_POST[$name]."'>$label</a>";
+       text_row_ex($label, $name, $size, $max, $title, $value, $params, $post_label);
 }
 
 function link_row($label, $name, $value, $size, $max, $title=null, $params="", $post_label="")
 {
-       text_row("<a href='".$_POST[$name]."' target='_blank'>$label</a>", $name, $value, $size, $max, $title, $params, $post_label);
+       $val = get_post($name);
+       if ($val) {
+               if (strpos($val,'http://')===false)
+                       $val = 'http://'.$val;
+               $label = "<a href='$val' target='_blank'>$label</a>";
+       }
+       text_row($label, $name, $value, $size, $max, $title, $params, $post_label);
 }
 
 function link_row_ex($label, $name, $size, $max=null, $title=null, $value=null, $params=null, $post_label=null)
 {
-       text_row_ex("<a href='".$_POST[$name]."' target='_blank'>$label</a>", $name, $size, $max, $title, $value, $params, $post_label);
+       $val = get_post($name);
+       if ($val) {
+               if (strpos($val,'http://')===false)
+                       $val = 'http://'.$val;
+               $label = "<a href='$val' target='_blank'>$label</a>";
+       }
+       text_row_ex($label, $name, $size, $max, $title, $value, $params, $post_label);
 }
 
 //-----------------------------------------------------------------------------------

diff --git a/includes/ui/ui_lists.inc b/includes/ui/ui_lists.inc
index a44a115eafd7826f325196f52e583b82542d9692..3f74ce292cd782d778d3ed76073e32bf40ce856b 100644 (file)
--- a/includes/ui/ui_lists.inc
+++ b/includes/ui/ui_lists.inc
@@ -233,7 +233,7 @@ $opts = array(              // default options
                                $search_submit)."\n";
                }
        }
-       default_focus($name);
+       default_focus($search_box ? $search_box : $name);
        $str = $selector;
        if ($search_box && $opts['cells'])
                echo ($edit_entry!='' ? "<td>$edit_entry</td>" : '')."<td>$selector</td>";
@@ -709,7 +709,7 @@ function sales_items_list($name, $selected_id=null, $all_option=false,
                'spec_option' => $all_option===true ?  _("All Items") : $all_option,
                'spec_id' => $all_items,
                'search_box' => true,
-               'search' => array("i.item_code", "c.description"),
+               'search' => array("i.item_code", "i.description"),
                'search_submit' => get_company_pref('no_item_list')!=0,
                'size'=>15,
                'select_submit'=> $submit_on_change,

diff --git a/install.html b/install.html
index 974bf8b29c38e89ed13c1f204bd1b421afd0fbb3..a61c3784c5ebc1c10d4e2a95a55b7e2fb302a87b 100644 (file)
--- a/install.html
+++ b/install.html
@@ -27,6 +27,14 @@ system relies on. Classes are used extensively by this system. When
 sessions are required they are started by the system and this setting
 of <strong><em>session.auto_start</em></strong>
 can and should be set to 0. </li>
+<li>
+For security reasons both Register Globals and Magic Quotes php settings 
+should be set to Off. When FrontAccounting is used with www server running 
+php as Apache module, respective flags are set in .htaccess file. When your
+server uses CGI interface to PHP you should set 
+<strong><em>magic_quotes_gpc = 0</em></strong> and 
+<strong><em>register_globals = 0</em></strong> in php.ini file.
+</li>
 <li><strong><em>Innodb</em></strong>
 tables must be enabled in the MySQL server. These tables allow database
 transactions which are a critical component of the software. This is

diff --git a/install/index.php b/install/index.php
index 1c78b5328cbf31ca490d5100396fd5ab74e177b3..99d810a1ce96e30f5b418d5fe742076075b3f68b 100644 (file)
--- a/install/index.php
+++ b/install/index.php
@@ -131,6 +131,30 @@ function change_os(type) {
                                ?>
                        </td>
                </tr>
+               <?php if (substr(php_sapi_name(), 0, 3) == 'cgi') {     ?>
+               <tr>
+                       <td width="140" style="color: #666666;">Magic Quotes GPC</td>
+                       <td width="35">
+                               <?php
+                               if(ini_get('magic_quotes_gpc')) {
+                                       echo '<font class="bad">Enabled</font>';
+                               } else {
+                                       echo '<font class="good">Disabled</font>';
+                               }
+                               ?>
+                       </td>
+                       <td width="140" style="color: #666666;">Register Globals</td>
+                       <td width="35">
+                               <?php
+                               if (ini_get('register_globals')) {
+                                       echo '<font class="bad">Enabled</font>';
+                               } else {
+                                       echo '<font class="good">Disabled</font>';
+                               }
+                               ?>
+                       </td>
+               </tr>
+               <?php } ?>
                </table>
                <table cellpadding="3" cellspacing="0" width="100%" align="center">
                <tr>

diff --git a/install/save.php b/install/save.php
index 69d8cfa170646757ea1552c64b2d76641d690d67..e832d87a8ae28d25c1028594a2f146ee5babad01 100644 (file)
--- a/install/save.php
+++ b/install/save.php
@@ -343,14 +343,6 @@ $def_coy = $id;
 
 $config_filename = $path_to_root . '/config_db.php';
 
-$err = write_config_db($table_prefix != "");
-if ($err == -1)
-       display_error("Cannot open the configuration file ($config_filename)");
-else if ($err == -2)
-       display_error("Cannot write to the configuration file ($config_filename)");
-else if ($err == -3)
-       display_error("The configuration file $config_filename is not writable. Change its permissions so it is, then re-run step 4.");
-
 // Try connecting to database
 
 $db = mysql_connect($database_host, $database_username, $database_password);
@@ -359,6 +351,14 @@ if (!$db)
        display_error('Database host name, username and/or password incorrect. MySQL Error:<br />'.mysql_error());
 }
 
+$err = write_config_db($table_prefix != "");
+if ($err == -1)
+       display_error("Cannot open the configuration file ($config_filename)");
+else if ($err == -2)
+       display_error("Cannot write to the configuration file ($config_filename)");
+else if ($err == -3)
+       display_error("The configuration file $config_filename is not writable. Change its permissions so it is, then re-run step 4.");
+
 if($install_tables == true)
 {
        if (!mysql_select_db($database_name, $db))

diff --git a/inventory/includes/inventory_db.inc b/inventory/includes/inventory_db.inc
index 2e22d692f9fa072998f81b83fc075df4475ec723..d7b20c9d8f72cdfee4cc32763144c272a68ce4de 100644 (file)
--- a/inventory/includes/inventory_db.inc
+++ b/inventory/includes/inventory_db.inc
@@ -24,4 +24,9 @@ include_once($path_to_root . "/inventory/includes/db/items_adjust_db.inc");
 include_once($path_to_root . "/inventory/includes/db/items_transfer_db.inc");
 include_once($path_to_root . "/inventory/includes/db/items_units_db.inc");
 
+function item_img_name($stock_id)
+{
+       return strtr($stock_id, "><\\/:|*?", '________');
+}
+
 ?>
\ No newline at end of file

diff --git a/inventory/manage/items.php b/inventory/manage/items.php
index dbd25cd3caa60022865a28ad5991c64d7cf9307e..5dbbf556af68c71a4d54da8f5a35f18de89ee53e 100644 (file)
--- a/inventory/manage/items.php
+++ b/inventory/manage/items.php
@@ -27,13 +27,12 @@ $new_item = get_post('stock_id')=='' || get_post('cancel');
 
 if (isset($_GET['stock_id']))
 {
-       $_POST['stock_id'] = $stock_id = strtoupper($_GET['stock_id']);
+       $_POST['stock_id'] = $stock_id = $_GET['stock_id'];
 }
-else if (isset($_POST['stock_id']))
+elseif (isset($_POST['stock_id']))
 {
-       $stock_id = strtoupper($_POST['stock_id']);
+       $stock_id = $_POST['stock_id'];
 }
-
 if (list_updated('stock_id')) {
        $_POST['NewStockID'] = get_post('stock_id');
     clear_data();
@@ -54,6 +53,7 @@ if (list_updated('category_id') || list_updated('mb_flag')) {
 $upload_file = "";
 if (isset($_FILES['pic']) && $_FILES['pic']['name'] != '') 
 {
+       $stock_id = $_POST['NewStockID'];
        $result = $_FILES['pic']['error'];
        $upload_file = 'Yes'; //Assume all is well to start off with
        $filename = $comp_path . "/$user_comp/images";
@@ -61,7 +61,7 @@ if (isset($_FILES['pic']) && $_FILES['pic']['name'] != '')
        {
                mkdir($filename);
        }       
-       $filename .= "/$stock_id.jpg";
+       $filename .= "/".item_img_name($stock_id).".jpg";
        
         //But check for the worst 
        if (strtoupper(substr(trim($_FILES['pic']['name']), strlen($_FILES['pic']['name']) - 3)) != 'JPG')
@@ -93,6 +93,7 @@ if (isset($_FILES['pic']) && $_FILES['pic']['name'] != '')
        {
                $result  =  move_uploaded_file($_FILES['pic']['tmp_name'], $filename);
        }
+       $Ajax->activate('details');
  /* EOF Add Image upload for New Item  - by Ori */
 }
 
@@ -152,7 +153,13 @@ if (isset($_POST['addupdate']))
        
        if ($input_error != 1)
        {
-
+               if (check_value('del_image'))
+               {
+                       $filename = $comp_path . "/$user_comp/images/".item_img_name($_POST['NewStockID']).".jpg";
+                       if (file_exists($filename))
+                               unlink($filename);
+               }
+               
                if (!$new_item) 
                { /*so its an existing one */
 
@@ -174,8 +181,8 @@ if (isset($_POST['addupdate']))
                                $_POST['adjustment_account'], $_POST['assembly_account'], 
                                $_POST['dimension_id'], $_POST['dimension2_id']);
 
-               display_notification(_("A new item has been added."));
-               $_POST['stock_id'] = $_POST['NewStockID'] = '';
+                       display_notification(_("A new item has been added."));
+                       $_POST['stock_id'] = $_POST['NewStockID'] = '';
                }
                set_focus('stock_id');
                $Ajax->activate('_page_body');
@@ -249,7 +256,7 @@ if (isset($_POST['delete']) && strlen($_POST['delete']) > 1)
 
                $stock_id = $_POST['NewStockID'];
                delete_item($stock_id);
-               $filename = $comp_path . "/$user_comp/images/$stock_id.jpg";
+               $filename = $comp_path . "/$user_comp/images/".item_img_name($stock_id).".jpg";
                if (file_exists($filename))
                        unlink($filename);
                display_notification(_("Selected item has been deleted."));
@@ -316,7 +323,7 @@ else
                $_POST['assembly_account']      = $myrow['assembly_account'];
                $_POST['dimension_id']  = $myrow['dimension_id'];
                $_POST['dimension2_id'] = $myrow['dimension2_id'];
-       
+               $_POST['del_image'] = 0;        
                label_row(_("Item Code:"),$_POST['NewStockID']);
                hidden('NewStockID', $_POST['NewStockID']);
                set_focus('description');
@@ -397,12 +404,15 @@ table_section_title(_("Picture"));
 label_row(_("Image File (.jpg)") . ":", "<input type='file' id='pic' name='pic'>");
 // Add Image upload for New Item  - by Joe
 $stock_img_link = "";
-if (isset($_POST['NewStockID']) && file_exists("$comp_path/$user_comp/images/".$_POST['NewStockID'].".jpg")) 
+$check_remove_image = false;
+if (isset($_POST['NewStockID']) && file_exists("$comp_path/$user_comp/images/"
+       .item_img_name($_POST['NewStockID']).".jpg")) 
 {
  // 31/08/08 - rand() call is necessary here to avoid caching problems. Thanks to Peter D.
        $stock_img_link .= "<img id='item_img' alt = '[".$_POST['NewStockID'].".jpg".
-               "]' src='$comp_path/$user_comp/images/".$_POST['NewStockID'].".jpg?nocache=".rand()."'".
-               " width='$pic_width' height='$pic_height' border='0'>";
+               "]' src='$comp_path/$user_comp/images/".item_img_name($_POST['NewStockID']).".jpg?nocache=".rand()."'".
+               " height='$pic_height' border='0'>";
+       $check_remove_image = true;     
 } 
 else 
 {
@@ -410,7 +420,9 @@ else
 }
 
 label_row("&nbsp;", $stock_img_link);
-
+if ($check_remove_image)
+       check_row(_("Delete Image:"), 'del_image', $_POST['del_image']);
+       
 end_outer_table(1);
 div_end();
 div_start('controls');

diff --git a/inventory/manage/sales_kits.php b/inventory/manage/sales_kits.php
index a45dde70d8ac1784595f2cc8440be3a490efdd28..ccbd46560c80da88b5cf37c30c61ab950f71e487 100644 (file)
--- a/inventory/manage/sales_kits.php
+++ b/inventory/manage/sales_kits.php
@@ -178,7 +178,6 @@ if ($Mode == 'RESET')
        unset($_POST['quantity']);
        unset($_POST['component']);
 }
-
 //--------------------------------------------------------------------------------------------------
 
 start_form();
@@ -188,7 +187,7 @@ sales_kits_list('item_code', null, _('New kit'), true);
 echo "</center><br>";
 $props = get_kit_props($_POST['item_code']);
 
-if (isset($_POST['_item_code_update'])) {
+if (list_updated('item_code')) {
        if (get_post('item_code') == '')
                $_POST['description'] = '';
        $Ajax->activate('_page_body');

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 02ac25ffc20774e26c50f1124efce9cd844a73db..d0abf7408a8ee7da102df76b58fcf010cd97d16d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9 +1,12 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-05 22:31+0100\n"
-"PO-Revision-Date: 2009-02-05 22:32+0100\n"
+"POT-Creation-Date: 2009-03-30 19:15+0200\n"
+"PO-Revision-Date: 2009-03-30 19:15+0200\n"
 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
@@ -12,9280 +15,11025 @@ msgstr ""
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-#: c:\Apache2\htdocs\account21/config.php:151
+#: /config.php:151
 msgid "Inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:152
+#: /config.php:152
 msgid "Accountant"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:153
+#: /config.php:153
 msgid "System Administrator"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: /frontaccounting.php:79
+#: /frontaccounting.php:80
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: /frontaccounting.php:81
+#: /access/logout.php:17
+#: /themes/default/renderer.php:46
+#: /themes/default/renderer.php:72
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: /access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: /access/login.php:19
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: /access/login.php:23
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: /access/login.php:54
+#: /admin/inst_upgrade.php:171
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: /access/login.php:81
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main  Menu"
+#: /access/login.php:83
+msgid "Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: /access/login.php:86
+#: /admin/create_coy.php:215
+#: /admin/create_coy.php:304
+msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: /access/login.php:102
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: /access/logout.php:31
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: /access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: /admin/attachments.php:57
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: /admin/attachments.php:104
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: /admin/attachments.php:121
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: /admin/attachments.php:134
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: /admin/attachments.php:151
+#: /admin/view_print_transaction.php:52
+#: /inventory/includes/item_adjustments_ui.inc:47
+#: /manufacturing/work_order_add_finished.php:163
+#: /manufacturing/work_order_entry.php:350
+#: /manufacturing/work_order_entry.php:358
+#: /manufacturing/includes/work_order_issue_ui.inc:155
+#: /sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /admin/attachments.php:178
+#: /admin/view_print_transaction.php:128
+#: /dimensions/inquiry/search_dimensions.php:170
+#: /dimensions/view/view_dimension.php:54
+#: /gl/bank_account_reconcile.php:256
+#: /gl/inquiry/bank_inquiry.php:75
+#: /gl/inquiry/gl_account_inquiry.php:107
+#: /gl/inquiry/gl_account_inquiry.php:110
+#: /gl/inquiry/gl_account_inquiry.php:113
+#: /inventory/inquiry/stock_movements.php:77
+#: /manufacturing/search_work_orders.php:195
+#: /manufacturing/includes/manufacturing_ui.inc:159
+#: /manufacturing/includes/manufacturing_ui.inc:202
+#: /manufacturing/includes/manufacturing_ui.inc:238
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/includes/manufacturing_ui.inc:282
+#: /manufacturing/includes/manufacturing_ui.inc:333
+#: /purchasing/view/view_po.php:105
+#: /purchasing/view/view_po.php:130
+#: /purchasing/inquiry/po_search_completed.php:147
+#: /purchasing/inquiry/po_search.php:172
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
+#: /purchasing/inquiry/supplier_inquiry.php:209
+#: /purchasing/allocations/supplier_allocate.php:203
+#: /purchasing/allocations/supplier_allocation_main.php:109
+#: /reporting/rep101.php:83
+#: /reporting/rep201.php:81
+#: /reporting/rep203.php:88
+#: /reporting/rep601.php:76
+#: /reporting/rep704.php:77
+#: /reporting/rep704.php:80
+#: /reporting/rep704.php:83
+#: /reporting/includes/doctext.inc:67
+#: /sales/allocations/customer_allocate.php:204
+#: /sales/allocations/customer_allocation_main.php:104
+#: /sales/view/view_sales_order.php:77
+#: /sales/view/view_sales_order.php:110
+#: /sales/view/view_sales_order.php:142
+#: /sales/inquiry/customer_allocation_inquiry.php:203
+#: /sales/inquiry/customer_inquiry.php:271
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: /admin/attachments.php:178
+#: /admin/attachments.php:233
+#: /admin/inst_upgrade.php:171
+#: /admin/payment_terms.php:146
+#: /admin/printers.php:88
+#: /admin/print_profiles.php:150
+#: /gl/inquiry/tax_inquiry.php:84
+#: /gl/manage/gl_quick_entries.php:170
+#: /gl/manage/gl_quick_entries.php:209
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_units.php:85
+#: /inventory/manage/movement_types.php:97
+#: /inventory/manage/sales_kits.php:42
+#: /inventory/view/view_adjustment.php:56
+#: /inventory/view/view_transfer.php:57
+#: /manufacturing/manage/bom_edit.php:103
+#: /manufacturing/includes/manufacturing_ui.inc:30
+#: /purchasing/includes/ui/invoice_ui.inc:464
+#: /purchasing/includes/ui/invoice_ui.inc:475
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep104.php:109
+#: /reporting/rep105.php:110
+#: /reporting/rep204.php:81
+#: /reporting/rep303.php:137
+#: /reporting/rep303.php:143
+#: /reporting/rep401.php:69
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/credit_status.php:99
+#: /sales/manage/recurrent_invoices.php:105
+#: /sales/inquiry/sales_orders_view.php:278
+#: /sales/inquiry/sales_orders_view.php:282
+#: /taxes/tax_groups.php:146
+#: /taxes/tax_types.php:107
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:148
-#: c:\Apache2\htdocs\account21/admin/backups.php:164
+#: /admin/attachments.php:178
+#: /admin/backups.php:148
+#: /admin/backups.php:164
+#: /admin/inst_module.php:277
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /admin/attachments.php:178
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /admin/attachments.php:178
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /admin/attachments.php:178
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: /admin/attachments.php:195
+#: /admin/create_coy.php:239
+#: /admin/fiscalyears.php:151
+#: /admin/inst_lang.php:272
+#: /admin/inst_module.php:291
+#: /admin/payment_terms.php:175
+#: /admin/printers.php:100
+#: /admin/shipping_companies.php:123
+#: /admin/users.php:140
+#: /dimensions/inquiry/search_dimensions.php:127
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:175
+#: /gl/manage/exchange_rates.php:87
+#: /gl/manage/gl_account_classes.php:129
+#: /gl/manage/gl_account_types.php:151
+#: /gl/manage/gl_quick_entries.php:180
+#: /gl/manage/gl_quick_entries.php:266
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:110
+#: /inventory/includes/item_adjustments_ui.inc:87
+#: /inventory/includes/stock_transfers_ui.inc:79
+#: /inventory/manage/item_categories.php:97
+#: /inventory/manage/item_codes.php:138
+#: /inventory/manage/item_units.php:99
+#: /inventory/manage/locations.php:138
+#: /inventory/manage/movement_types.php:106
+#: /inventory/manage/sales_kits.php:57
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:172
+#: /manufacturing/search_work_orders.php:109
+#: /manufacturing/manage/bom_edit.php:119
+#: /manufacturing/manage/work_centres.php:116
+#: /manufacturing/includes/work_order_issue_ui.inc:58
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:195
+#: /purchasing/inquiry/po_search.php:83
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:216
+#: /sales/manage/recurrent_invoices.php:133
+#: /sales/manage/sales_areas.php:100
+#: /sales/manage/sales_groups.php:100
+#: /sales/manage/sales_people.php:134
+#: /sales/manage/sales_points.php:97
+#: /sales/manage/sales_types.php:128
+#: /sales/inquiry/customer_inquiry.php:188
+#: /sales/inquiry/sales_deliveries_view.php:150
+#: /sales/inquiry/sales_orders_view.php:93
+#: /sales/includes/ui/sales_credit_ui.inc:197
+#: /sales/includes/ui/sales_order_ui.inc:201
+#: /taxes/item_tax_types.php:133
+#: /taxes/tax_groups.php:165
+#: /taxes/tax_types.php:122
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: /admin/attachments.php:196
+#: /admin/view_print_transaction.php:130
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: /admin/attachments.php:197
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: /admin/attachments.php:198
+#: /admin/create_coy.php:240
+#: /admin/fiscalyears.php:153
+#: /admin/inst_lang.php:273
+#: /admin/inst_module.php:292
+#: /admin/payment_terms.php:176
+#: /admin/printers.php:101
+#: /admin/shipping_companies.php:124
+#: /admin/users.php:143
+#: /gl/gl_budget.php:189
+#: /gl/manage/bank_accounts.php:131
+#: /gl/manage/currencies.php:177
+#: /gl/manage/exchange_rates.php:92
+#: /gl/manage/gl_account_classes.php:130
+#: /gl/manage/gl_account_types.php:152
+#: /gl/manage/gl_quick_entries.php:181
+#: /gl/manage/gl_quick_entries.php:267
+#: /gl/includes/ui/gl_bank_ui.inc:157
+#: /gl/includes/ui/gl_journal_ui.inc:112
+#: /includes/ui/ui_input.inc:220
+#: /inventory/includes/item_adjustments_ui.inc:89
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:100
+#: /inventory/manage/locations.php:139
+#: /inventory/manage/movement_types.php:107
+#: /inventory/manage/sales_kits.php:58
+#: /inventory/prices.php:148
+#: /inventory/purchasing_data.php:173
+#: /manufacturing/manage/bom_edit.php:120
+#: /manufacturing/manage/work_centres.php:117
+#: /manufacturing/includes/work_order_issue_ui.inc:60
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:197
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:217
+#: /sales/manage/recurrent_invoices.php:134
+#: /sales/manage/sales_areas.php:101
+#: /sales/manage/sales_groups.php:101
+#: /sales/manage/sales_people.php:135
+#: /sales/manage/sales_points.php:98
+#: /sales/manage/sales_types.php:129
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:203
+#: /taxes/item_tax_types.php:134
+#: /taxes/tax_groups.php:166
+#: /taxes/tax_types.php:123
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: /admin/attachments.php:227
+#: /admin/attachments.php:232
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: /admin/attachments.php:235
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
+#: /admin/backups.php:23
 msgid "Backup and Restore Database - Error"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
+#: /admin/backups.php:24
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
+#: /admin/backups.php:24
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:32
+#: /admin/backups.php:32
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
+#: /admin/backups.php:57
 msgid "This extension can not be be viewed: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: /admin/backups.php:64
 msgid "Are you sure you want to delete the backup file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
+#: /admin/backups.php:75
 msgid "Please select a file to upload."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
+#: /admin/backups.php:86
 msgid "Backup scripts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
+#: /admin/backups.php:95
+#: /admin/backups.php:107
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
+#: /admin/backups.php:95
 msgid "Compression"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
+#: /admin/backups.php:96
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
+#: /admin/backups.php:97
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
+#: /admin/backups.php:98
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
+#: /admin/backups.php:99
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
+#: /admin/backups.php:100
 msgid "Upload Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
+#: /admin/backups.php:107
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:42
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:66
+#: /reporting/reports_main.php:72
+#: /reporting/reports_main.php:81
+#: /reporting/reports_main.php:86
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:107
+#: /reporting/reports_main.php:115
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:152
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:187
+#: /reporting/reports_main.php:193
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:244
+#: /reporting/reports_main.php:255
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:267
+#: /reporting/reports_main.php:275
+#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:293
+#: /reporting/reports_main.php:297
+#: /reporting/reports_main.php:303
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:325
+#: /reporting/includes/excel_report.inc:236
+#: /reporting/includes/pdf_report.inc:232
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:264
 msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
+#: /admin/backups.php:147
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
+#: /admin/backups.php:154
 msgid "Backup is being downloaded..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
+#: /admin/backups.php:163
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
+#: /admin/backups.php:175
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
+#: /admin/backups.php:183
 msgid "Uploaded file has been restored."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:185
+#: /admin/backups.php:185
 msgid "Database restore failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:189
+#: /admin/backups.php:189
 msgid "Backup was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:234
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: /admin/backups.php:234
+#: /admin/create_coy.php:227
+#: /admin/fiscalyears.php:142
+#: /admin/inst_lang.php:269
+#: /admin/inst_lang.php:271
+#: /dimensions/inquiry/search_dimensions.php:104
+#: /gl/manage/gl_account_classes.php:120
+#: /includes/ui/ui_lists.inc:1605
+#: /reporting/rep104.php:103
+#: /reporting/rep106.php:73
+#: /reporting/rep501.php:109
+#: /reporting/includes/reports_classes.inc:176
+#: /sales/manage/sales_points.php:93
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_types.php:127
+#: /taxes/item_tax_types.php:124
+#: /taxes/tax_groups.php:159
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:266
+#: /admin/backups.php:266
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:97
+#: /themes/default/renderer.php:66
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: /admin/change_current_user_password.php:31
+#: /admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: /admin/change_current_user_password.php:38
+#: /admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: /admin/change_current_user_password.php:45
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: /admin/change_current_user_password.php:59
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: /admin/change_current_user_password.php:62
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
+#: /admin/change_current_user_password.php:78
+#: /admin/users.php:180
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
+#: /admin/change_current_user_password.php:84
+#: /admin/users.php:192
 msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
+#: /admin/change_current_user_password.php:89
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: /admin/change_current_user_password.php:93
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:19
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: /admin/company_preferences.php:32
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
+#: /admin/company_preferences.php:49
+#: /inventory/manage/items.php:58
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
+#: /admin/company_preferences.php:54
+#: /inventory/manage/items.php:63
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
+#: /admin/company_preferences.php:59
+#: /inventory/manage/items.php:68
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+#: /admin/company_preferences.php:67
+#: /admin/company_preferences.php:89
+#: /inventory/manage/items.php:76
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: /admin/company_preferences.php:77
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: /admin/company_preferences.php:105
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: /admin/company_preferences.php:148
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: /admin/company_preferences.php:149
+#: /admin/shipping_companies.php:162
+#: /inventory/manage/locations.php:183
+#: /sales/manage/customers.php:244
+#: /sales/includes/ui/sales_order_ui.inc:585
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: /admin/company_preferences.php:151
+#: /admin/shipping_companies.php:160
+#: /purchasing/manage/suppliers.php:230
+#: /sales/manage/customer_branches.php:298
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: /admin/company_preferences.php:152
+#: /purchasing/manage/suppliers.php:231
+#: /sales/manage/customer_branches.php:299
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: /admin/company_preferences.php:153
+#: /admin/users.php:205
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: /admin/company_preferences.php:155
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: /admin/company_preferences.php:156
+#: /purchasing/manage/suppliers.php:244
+#: /sales/manage/customers.php:247
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: /admin/company_preferences.php:158
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: /admin/company_preferences.php:158
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
+#: /admin/company_preferences.php:159
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
+#: /admin/company_preferences.php:159
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
+#: /admin/company_preferences.php:161
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
+#: /admin/company_preferences.php:165
+#: /gl/gl_budget.php:111
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+#: /admin/company_preferences.php:166
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+#: /admin/company_preferences.php:167
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: /admin/company_preferences.php:168
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
+#: /admin/company_preferences.php:169
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
+#: /admin/company_preferences.php:171
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+#: /admin/company_preferences.php:172
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: /admin/company_preferences.php:173
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: /admin/company_preferences.php:175
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
+#: /admin/company_preferences.php:176
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: /admin/company_preferences.php:177
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
 msgid "Custom Field Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
 msgid "Custom Field Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
+#: /admin/company_preferences.php:201
+#: /admin/display_prefs.php:132
+#: /admin/forms_setup.php:61
+#: /admin/gl_setup.php:211
+#: /dimensions/dimension_entry.php:260
+#: /gl/gl_bank.php:293
+#: /gl/gl_budget.php:187
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:248
+#: /gl/includes/ui/gl_journal_ui.inc:208
+#: /includes/ui/ui_input.inc:154
+#: /inventory/includes/item_adjustments_ui.inc:153
+#: /inventory/includes/stock_transfers_ui.inc:137
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/adjustments.php:231
+#: /inventory/cost_update.php:129
+#: /inventory/reorder_level.php:96
+#: /inventory/transfers.php:235
+#: /manufacturing/work_order_entry.php:411
+#: /manufacturing/includes/work_order_issue_ui.inc:127
+#: /purchasing/includes/ui/po_ui.inc:330
+#: /purchasing/po_receive_items.php:312
+#: /sales/credit_note_entry.php:280
+#: /sales/customer_credit_invoice.php:386
+#: /sales/customer_delivery.php:470
+#: /sales/customer_invoice.php:512
+#: /sales/inquiry/sales_orders_view.php:306
+#: /sales/includes/ui/sales_credit_ui.inc:287
+#: /sales/includes/ui/sales_order_ui.inc:519
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: /admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: /admin/create_coy.php:52
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
+#: /admin/create_coy.php:57
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
+#: /admin/create_coy.php:132
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: /admin/create_coy.php:140
+#: /admin/create_coy.php:186
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: /admin/create_coy.php:142
+#: /admin/create_coy.php:188
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: /admin/create_coy.php:144
+#: /admin/create_coy.php:190
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: /admin/create_coy.php:144
+#: /admin/create_coy.php:190
+#: /admin/inst_lang.php:152
+#: /admin/inst_module.php:181
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
+#: /admin/create_coy.php:169
 msgid "Cannot remove company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: /admin/create_coy.php:174
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: /admin/create_coy.php:180
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: /admin/create_coy.php:180
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
+#: /admin/create_coy.php:208
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
-msgid "Company"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: /admin/create_coy.php:215
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: /admin/create_coy.php:215
+#: /admin/create_coy.php:306
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: /admin/create_coy.php:216
+#: /admin/create_coy.php:309
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: /admin/create_coy.php:216
+#: /admin/create_coy.php:311
+#: /admin/create_coy.php:313
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: /admin/create_coy.php:216
+#: /admin/create_coy.php:314
+#: /admin/inst_lang.php:250
+#: /admin/print_profiles.php:164
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: /admin/create_coy.php:225
+#: /admin/fiscalyears.php:146
+#: /admin/inst_lang.php:267
+#: /admin/inst_lang.php:271
+#: /dimensions/inquiry/search_dimensions.php:104
+#: /gl/manage/gl_account_classes.php:124
+#: /includes/ui/ui_lists.inc:1604
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:75
+#: /reporting/rep501.php:107
+#: /reporting/includes/reports_classes.inc:176
+#: /sales/manage/sales_points.php:93
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_types.php:127
+#: /taxes/item_tax_types.php:128
+#: /taxes/tax_groups.php:157
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: /admin/create_coy.php:253
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: /admin/create_coy.php:305
+#: /admin/printers.php:88
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: /admin/create_coy.php:308
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: /admin/create_coy.php:311
+#: /admin/inst_upgrade.php:182
+#: /gl/manage/gl_account_types.php:185
+#: /purchasing/allocations/supplier_allocate.php:228
+#: /sales/allocations/customer_allocate.php:231
+#: /taxes/tax_groups.php:218
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: /admin/create_coy.php:317
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: /admin/create_coy.php:321
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
+#: /admin/create_coy.php:324
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: /admin/create_coy.php:325
+#: /admin/inst_lang.php:337
+#: /admin/inst_module.php:348
+#: /gl/gl_budget.php:188
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: /admin/create_coy.php:353
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must integer and greater than zero."
+#: /admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
+#: /admin/display_prefs.php:56
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
+#: /admin/display_prefs.php:65
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
+#: /admin/display_prefs.php:67
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
+#: /admin/display_prefs.php:68
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
+#: /admin/display_prefs.php:69
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: /admin/display_prefs.php:70
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: /admin/display_prefs.php:72
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: /admin/display_prefs.php:74
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
+#: /admin/display_prefs.php:76
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: /admin/display_prefs.php:81
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: /admin/display_prefs.php:86
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
+#: /admin/display_prefs.php:93
+#: /admin/inst_lang.php:250
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
+#: /admin/display_prefs.php:95
+#: /admin/users.php:209
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: /admin/display_prefs.php:98
+#: /applications/setup.php:32
+#: /includes/types.inc:157
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: /admin/display_prefs.php:100
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
+#: /admin/display_prefs.php:102
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
+#: /admin/display_prefs.php:104
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
+#: /admin/display_prefs.php:106
+#: /themes/default/renderer.php:113
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
+#: /admin/display_prefs.php:111
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+#: /admin/display_prefs.php:119
+#: /admin/users.php:213
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+#: /admin/display_prefs.php:120
+#: /admin/users.php:214
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+#: /admin/display_prefs.php:122
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+#: /admin/display_prefs.php:123
+#: /admin/users.php:217
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: /admin/display_prefs.php:125
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+#: /admin/display_prefs.php:126
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: /admin/display_prefs.php:128
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: /admin/fiscalyears.php:22
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: /admin/fiscalyears.php:46
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: /admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: /admin/fiscalyears.php:67
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: /admin/fiscalyears.php:74
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
+#: /admin/fiscalyears.php:92
 msgid "Cannot delete this fiscal year because items have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: /admin/fiscalyears.php:108
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /admin/fiscalyears.php:125
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /admin/fiscalyears.php:125
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /admin/fiscalyears.php:125
+#: /dimensions/inquiry/search_dimensions.php:176
+#: /dimensions/inquiry/search_dimensions.php:182
+#: /includes/ui/ui_lists.inc:570
+#: /manufacturing/search_work_orders.php:108
+#: /reporting/rep501.php:85
+#: /reporting/includes/excel_report.inc:174
+#: /reporting/includes/pdf_report.inc:163
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
+#: /admin/fiscalyears.php:161
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: /admin/fiscalyears.php:185
+#: /admin/fiscalyears.php:190
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: /admin/fiscalyears.php:186
+#: /admin/fiscalyears.php:191
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: /admin/fiscalyears.php:195
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: /admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: /admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: /admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: /admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: /admin/gl_setup.php:76
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: /admin/gl_setup.php:123
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: /admin/gl_setup.php:130
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: /admin/gl_setup.php:130
+#: /admin/gl_setup.php:163
+#: /admin/gl_setup.php:204
+#: /admin/payment_terms.php:167
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: /admin/gl_setup.php:132
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: /admin/gl_setup.php:136
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: /admin/gl_setup.php:138
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: /admin/gl_setup.php:140
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: /admin/gl_setup.php:142
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: /admin/gl_setup.php:144
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: /admin/gl_setup.php:148
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: /admin/gl_setup.php:150
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: /admin/gl_setup.php:152
+#: /admin/gl_setup.php:190
+#: /inventory/manage/items.php:373
+#: /sales/manage/customer_branches.php:324
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: /admin/gl_setup.php:155
+#: /sales/manage/customer_branches.php:326
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: /admin/gl_setup.php:157
+#: /sales/manage/customer_branches.php:330
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: /admin/gl_setup.php:161
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: /admin/gl_setup.php:163
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: /admin/gl_setup.php:168
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: /admin/gl_setup.php:170
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: /admin/gl_setup.php:172
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: /admin/gl_setup.php:179
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: /admin/gl_setup.php:181
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: /admin/gl_setup.php:183
+#: /purchasing/manage/suppliers.php:267
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: /admin/gl_setup.php:185
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:154
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: /admin/gl_setup.php:187
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: /admin/gl_setup.php:189
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: /admin/gl_setup.php:192
+#: /inventory/manage/items.php:375
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: /admin/gl_setup.php:194
+#: /inventory/manage/items.php:379
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: /admin/gl_setup.php:196
+#: /inventory/manage/items.php:380
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: /admin/gl_setup.php:198
+#: /inventory/manage/items.php:390
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: /admin/gl_setup.php:202
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: /admin/gl_setup.php:204
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
+#: /admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
+#: /admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: /admin/inst_lang.php:135
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
+#: /admin/inst_lang.php:142
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
+#: /admin/inst_lang.php:152
 msgid "The language file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
+#: /admin/inst_lang.php:244
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/inst_lang.php:250
+#: /admin/inst_module.php:277
+#: /admin/inst_module.php:340
+#: /admin/printers.php:88
+#: /admin/shipping_companies.php:111
+#: /dimensions/dimension_entry.php:243
+#: /dimensions/inquiry/search_dimensions.php:172
+#: /dimensions/view/view_dimension.php:54
+#: /gl/manage/gl_account_types.php:127
+#: /inventory/manage/item_categories.php:87
+#: /manufacturing/manage/work_centres.php:105
+#: /purchasing/includes/ui/invoice_ui.inc:247
+#: /purchasing/includes/ui/invoice_ui.inc:249
+#: /purchasing/includes/ui/invoice_ui.inc:251
+#: /reporting/rep501.php:85
+#: /reporting/rep709.php:106
+#: /sales/manage/customer_branches.php:198
+#: /sales/manage/sales_people.php:117
+#: /taxes/item_tax_types.php:112
 msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
+#: /admin/inst_lang.php:250
+#: /admin/inst_lang.php:327
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: /admin/inst_lang.php:250
+#: /admin/inst_lang.php:329
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
+#: /admin/inst_lang.php:286
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: /admin/inst_lang.php:325
+msgid "Language Code"
+msgstr ""
+
+#: /admin/inst_lang.php:326
+msgid "Language Name"
+msgstr ""
+
+#: /admin/inst_lang.php:330
+msgid "Default Language"
+msgstr ""
+
+#: /admin/inst_lang.php:332
+#: /admin/inst_lang.php:333
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
+#: /admin/inst_lang.php:336
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
+#: /admin/inst_lang.php:366
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
+#: /admin/inst_module.php:16
 msgid "Install/Update Modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
+#: /admin/inst_module.php:25
+#: /reporting/rep304.php:105
+#: /sales/manage/customer_branches.php:303
+#: /sales/manage/customers.php:262
 msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+#: /admin/inst_module.php:25
 msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+#: /admin/inst_module.php:25
 msgid "Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+#: /admin/inst_module.php:25
 msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
+#: /admin/inst_module.php:26
+#: /inventory/manage/items.php:358
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:172
 msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
+#: /admin/inst_module.php:26
 msgid "Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
+#: /admin/inst_module.php:26
 msgid "Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
+#: /admin/inst_module.php:164
 msgid "Cannot open the modules file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
+#: /admin/inst_module.php:171
 msgid "Cannot write to the modules file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
+#: /admin/inst_module.php:181
 msgid "The modules file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
+#: /admin/inst_module.php:271
 msgid "Are you sure you want to delete module: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+#: /admin/inst_module.php:277
 msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
+#: /admin/inst_module.php:277
+#: /admin/inst_module.php:341
 msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
+#: /admin/inst_module.php:339
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
+#: /admin/inst_module.php:343
 msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
+#: /admin/inst_module.php:344
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
+#: /admin/inst_module.php:347
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
+#: /admin/inst_module.php:377
 msgid "Create a new module"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: /admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: /admin/inst_upgrade.php:133
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: /admin/inst_upgrade.php:150
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: /admin/inst_upgrade.php:153
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: /admin/inst_upgrade.php:164
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: /admin/inst_upgrade.php:171
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: /admin/inst_upgrade.php:171
 msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
+#: /admin/inst_upgrade.php:172
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
+#: /admin/inst_upgrade.php:187
 msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: /admin/inst_upgrade.php:194
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: /admin/inst_upgrade.php:194
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: /admin/payment_terms.php:16
+#: /reporting/includes/doctext.inc:27
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: /admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+#: /admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
+#: /admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
+#: /admin/payment_terms.php:49
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: /admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: /admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
+#: /admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
+#: /admin/payment_terms.php:120
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: /admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: /admin/payment_terms.php:146
 msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: /admin/payment_terms.php:146
 msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: /admin/payment_terms.php:154
+#: /admin/payment_terms.php:163
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: /admin/payment_terms.php:209
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
+#: /admin/payment_terms.php:211
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: /admin/payment_terms.php:221
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: /admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: /admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: /admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: /admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: /admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: /admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
+#: /admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: /admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: /admin/printers.php:88
+#: /admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: /admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: /admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: /admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: /admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: /admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: /admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: /admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: /admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: /admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: /admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: /admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: /admin/print_profiles.php:138
+#: /admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: /admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: /admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: /admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: /admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: /admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: /admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: /admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: /admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
+#: /admin/shipping_companies.php:15
+#: /reporting/includes/doctext.inc:18
+#: /sales/customer_credit_invoice.php:260
+#: /sales/customer_delivery.php:348
+#: /sales/customer_invoice.php:366
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
+#: /admin/shipping_companies.php:25
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
+#: /admin/shipping_companies.php:43
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
+#: /admin/shipping_companies.php:59
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
+#: /admin/shipping_companies.php:75
 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
+#: /admin/shipping_companies.php:87
 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
+#: /admin/shipping_companies.php:93
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/shipping_companies.php:111
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/shipping_companies.php:111
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: /admin/shipping_companies.php:111
+#: /reporting/includes/doctext.inc:40
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
+#: /admin/shipping_companies.php:156
+#: /gl/manage/gl_account_types.php:183
+#: /gl/includes/ui/gl_bank_ui.inc:53
+#: /inventory/manage/items.php:341
+#: /manufacturing/manage/work_centres.php:142
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
+#: /admin/shipping_companies.php:158
+#: /purchasing/manage/suppliers.php:228
+#: /sales/manage/customer_branches.php:296
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
+#: /admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
+#: /admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
+#: /admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:80
+#: /admin/users.php:89
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:91
+#: /admin/users.php:100
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: /admin/users.php:116
+#: /admin/users.php:119
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-#: c:\Apache2\htdocs\account21/admin/users.php:189
+#: /admin/users.php:116
+#: /admin/users.php:119
+#: /admin/users.php:201
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: /admin/users.php:116
+#: /admin/users.php:119
+#: /reporting/rep106.php:86
+#: /reporting/includes/header2.inc:83
+#: /sales/manage/sales_people.php:117
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: /admin/users.php:117
+#: /admin/users.php:120
+#: /sales/manage/customer_branches.php:199
+#: /sales/view/view_sales_order.php:67
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: /admin/users.php:117
+#: /admin/users.php:120
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: /admin/users.php:117
+#: /admin/users.php:120
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:175
+#: /admin/users.php:184
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:186
+#: /admin/users.php:198
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:191
+#: /admin/users.php:203
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:195
+#: /admin/users.php:207
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:199
+#: /admin/users.php:211
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:204
+#: /admin/users.php:216
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+#: /admin/view_print_transaction.php:26
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
+#: /admin/view_print_transaction.php:37
+#: /admin/view_print_transaction.php:131
+#: /purchasing/inquiry/po_search_completed.php:97
+#: /purchasing/inquiry/po_search.php:90
+#: /purchasing/inquiry/supplier_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:195
+#: /sales/inquiry/sales_deliveries_view.php:156
+#: /sales/inquiry/sales_orders_view.php:88
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: /admin/view_print_transaction.php:47
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: /admin/view_print_transaction.php:59
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: /admin/view_print_transaction.php:61
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: /admin/view_print_transaction.php:63
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /manufacturing/search_work_orders.php:78
+#: /purchasing/includes/ui/invoice_ui.inc:445
+#: /purchasing/inquiry/po_search_completed.php:69
+#: /purchasing/inquiry/po_search.php:71
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:53
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:111
+#: /sales/inquiry/sales_orders_view.php:187
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
+#: /admin/view_print_transaction.php:76
 msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
+#: /admin/view_print_transaction.php:82
 msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
+#: /admin/view_print_transaction.php:129
+#: /dimensions/inquiry/search_dimensions.php:171
+#: /dimensions/view/view_dimension.php:54
+#: /gl/bank_account_reconcile.php:257
+#: /gl/inquiry/bank_inquiry.php:75
+#: /gl/view/bank_transfer_view.php:85
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+#: /inventory/inquiry/stock_movements.php:77
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:44
+#: /manufacturing/search_work_orders.php:196
+#: /manufacturing/view/wo_issue_view.php:45
+#: /manufacturing/view/wo_production_view.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:159
+#: /manufacturing/includes/manufacturing_ui.inc:202
+#: /manufacturing/includes/manufacturing_ui.inc:238
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/includes/manufacturing_ui.inc:282
+#: /manufacturing/includes/manufacturing_ui.inc:333
+#: /purchasing/includes/ui/grn_ui.inc:37
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:229
+#: /purchasing/view/view_po.php:105
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:70
+#: /purchasing/inquiry/po_search_completed.php:148
+#: /purchasing/inquiry/po_search.php:173
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
+#: /purchasing/inquiry/supplier_inquiry.php:210
+#: /purchasing/allocations/supplier_allocation_main.php:110
+#: /reporting/rep501.php:85
+#: /reporting/rep601.php:76
+#: /sales/customer_credit_invoice.php:250
+#: /sales/customer_credit_invoice.php:252
+#: /sales/customer_delivery.php:328
+#: /sales/customer_delivery.php:330
+#: /sales/customer_invoice.php:350
+#: /sales/customer_invoice.php:352
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/view/view_dispatch.php:85
+#: /sales/view/view_invoice.php:85
+#: /sales/view/view_receipt.php:50
+#: /sales/inquiry/customer_allocation_inquiry.php:204
+#: /sales/inquiry/customer_inquiry.php:273
+#: /sales/inquiry/sales_deliveries_view.php:234
+#: /sales/includes/ui/sales_credit_ui.inc:85
+#: /sales/includes/ui/sales_credit_ui.inc:87
+#: /sales/includes/ui/sales_order_ui.inc:343
 msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
+#: /admin/view_print_transaction.php:132
+#: /includes/ui/ui_view.inc:63
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: /admin/void_transaction.php:27
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: /admin/void_transaction.php:109
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: /admin/void_transaction.php:111
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: /admin/void_transaction.php:113
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: /admin/void_transaction.php:115
+#: /dimensions/dimension_entry.php:253
+#: /gl/bank_transfer.php:90
+#: /includes/ui/ui_view.inc:339
+#: /manufacturing/work_order_add_finished.php:170
+#: /manufacturing/work_order_entry.php:403
+#: /manufacturing/work_order_release.php:95
+#: /purchasing/includes/ui/invoice_ui.inc:158
+#: /purchasing/po_entry_items.php:408
+#: /purchasing/supplier_payment.php:118
+#: /sales/customer_payments.php:230
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: /admin/void_transaction.php:120
+#: /admin/void_transaction.php:129
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: /admin/void_transaction.php:125
+#: /admin/void_transaction.php:204
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
+#: /admin/void_transaction.php:133
 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
+#: /admin/void_transaction.php:135
+#: /admin/void_transaction.php:137
 msgid "View Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: /admin/void_transaction.php:140
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
+#: /admin/void_transaction.php:141
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:250
+#: /gl/includes/ui/gl_journal_ui.inc:210
+#: /includes/ui/ui_input.inc:155
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:139
+#: /manufacturing/includes/work_order_issue_ui.inc:129
+#: /purchasing/includes/ui/po_ui.inc:332
+#: /sales/includes/ui/sales_credit_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:521
 msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: /admin/void_transaction.php:154
+#: /gl/bank_transfer.php:108
+#: /gl/gl_journal.php:97
+#: /gl/manage/exchange_rates.php:33
+#: /manufacturing/work_order_add_finished.php:87
+#: /purchasing/po_receive_items.php:167
+#: /purchasing/supplier_payment.php:179
+#: /sales/customer_credit_invoice.php:85
+#: /sales/sales_order_entry.php:236
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: /admin/void_transaction.php:160
+#: /gl/bank_transfer.php:114
+#: /gl/gl_bank.php:163
+#: /gl/gl_journal.php:103
+#: /inventory/adjustments.php:112
+#: /inventory/transfers.php:110
+#: /manufacturing/work_order_add_finished.php:93
+#: /manufacturing/work_order_entry.php:144
+#: /manufacturing/work_order_issue.php:78
+#: /purchasing/supplier_credit.php:185
+#: /purchasing/supplier_invoice.php:181
+#: /purchasing/supplier_payment.php:185
+#: /sales/credit_note_entry.php:160
+#: /sales/customer_credit_invoice.php:89
+#: /sales/customer_payments.php:73
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: /admin/void_transaction.php:167
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: /admin/void_transaction.php:185
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: /admin/void_transaction.php:198
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: /admin/db/maintenance_db.inc:238
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /applications/customers.php:17
+msgid "&Sales"
+msgstr ""
+
+#: /applications/customers.php:19
+#: /applications/dimensions.php:22
+#: /applications/generalledger.php:19
+#: /applications/inventory.php:19
+#: /applications/manufacturing.php:19
+#: /applications/suppliers.php:19
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: /applications/customers.php:20
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: /applications/customers.php:21
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
+#: /applications/customers.php:22
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: /applications/customers.php:24
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
+#: /applications/customers.php:25
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: /applications/customers.php:27
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: /applications/customers.php:28
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
+#: /applications/customers.php:29
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: /applications/customers.php:31
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: /applications/customers.php:32
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
+#: /applications/customers.php:33
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: /applications/customers.php:35
+#: /applications/dimensions.php:26
+#: /applications/generalledger.php:26
+#: /applications/inventory.php:23
+#: /applications/manufacturing.php:23
+#: /applications/suppliers.php:28
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: /applications/customers.php:36
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
+#: /applications/customers.php:37
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
+#: /applications/customers.php:39
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
+#: /applications/customers.php:41
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: /applications/customers.php:43
+#: /applications/dimensions.php:38
+#: /applications/generalledger.php:35
+#: /applications/inventory.php:28
+#: /applications/manufacturing.php:29
+#: /applications/suppliers.php:36
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: /applications/customers.php:44
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: /applications/customers.php:45
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: /applications/customers.php:46
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: /applications/customers.php:47
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: /applications/customers.php:48
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: /applications/customers.php:49
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: /applications/customers.php:50
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
+#: /applications/customers.php:51
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: /applications/dimensions.php:18
+msgid "&Dimensions"
+msgstr ""
+
+#: /applications/dimensions.php:23
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
+#: /applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
+#: /applications/dimensions.php:27
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
+#: /applications/dimensions.php:29
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: /applications/generalledger.php:17
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: /applications/generalledger.php:20
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: /applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: /applications/generalledger.php:22
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: /applications/generalledger.php:23
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: /applications/generalledger.php:24
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
+#: /applications/generalledger.php:25
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
+#: /applications/generalledger.php:27
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+#: /applications/generalledger.php:28
 msgid "GL Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
+#: /applications/generalledger.php:29
+#: /reporting/reports_main.php:237
+#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:313
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
+#: /applications/generalledger.php:30
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: /applications/generalledger.php:32
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
+#: /applications/generalledger.php:33
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: /applications/generalledger.php:36
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
+#: /applications/generalledger.php:37
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: /applications/generalledger.php:39
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
+#: /applications/generalledger.php:40
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: /applications/generalledger.php:42
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: /applications/generalledger.php:43
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
+#: /applications/generalledger.php:44
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: /applications/inventory.php:17
+msgid "&Items and Inventory"
+msgstr ""
+
+#: /applications/inventory.php:20
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
+#: /applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: /applications/inventory.php:24
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: /applications/inventory.php:25
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
+#: /applications/inventory.php:26
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: /applications/inventory.php:29
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: /applications/inventory.php:30
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: /applications/inventory.php:31
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: /applications/inventory.php:32
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: /applications/inventory.php:33
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
+#: /applications/inventory.php:34
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: /applications/inventory.php:35
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: /applications/inventory.php:36
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
+#: /applications/inventory.php:37
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: /applications/inventory.php:39
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: /applications/inventory.php:40
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: /applications/inventory.php:41
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
+#: /applications/inventory.php:42
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: /applications/manufacturing.php:17
+msgid "&Manufacturing"
+msgstr ""
+
+#: /applications/manufacturing.php:20
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
+#: /applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: /applications/manufacturing.php:24
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: /applications/manufacturing.php:25
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: /applications/manufacturing.php:26
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
+#: /applications/manufacturing.php:27
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: /applications/manufacturing.php:30
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
+#: /applications/manufacturing.php:31
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: /applications/setup.php:17
+msgid "S&etup"
+msgstr ""
+
+#: /applications/setup.php:20
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:22
+#: /applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: /applications/setup.php:23
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: /applications/setup.php:24
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: /applications/setup.php:25
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
+#: /applications/setup.php:26
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: /applications/setup.php:28
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: /applications/setup.php:29
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
+#: /applications/setup.php:30
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: /applications/setup.php:33
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: /applications/setup.php:34
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: /applications/setup.php:35
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
+#: /applications/setup.php:36
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: /applications/setup.php:38
 msgid "Maintanance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: /applications/setup.php:39
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: /applications/setup.php:40
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: /applications/setup.php:41
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: /applications/setup.php:42
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: /applications/setup.php:43
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
+#: /applications/setup.php:44
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: /applications/setup.php:45
 msgid "Install/Update &Modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
+#: /applications/setup.php:46
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: /applications/suppliers.php:17
+msgid "&Purchases"
+msgstr ""
+
+#: /applications/suppliers.php:20
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: /applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:23
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: /applications/suppliers.php:22
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: /applications/suppliers.php:24
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: /applications/suppliers.php:25
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:27
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: /applications/suppliers.php:26
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: /applications/suppliers.php:29
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:31
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: /applications/suppliers.php:30
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:33
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: /applications/suppliers.php:32
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: /applications/suppliers.php:34
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: /applications/suppliers.php:37
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: /dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: /dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: /dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: /dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: /dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: /dimensions/dimension_entry.php:87
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: /dimensions/dimension_entry.php:89
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: /dimensions/dimension_entry.php:105
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
+#: /dimensions/dimension_entry.php:112
+#: /gl/bank_transfer.php:135
+#: /gl/gl_bank.php:151
+#: /gl/gl_journal.php:115
+#: /inventory/adjustments.php:99
+#: /inventory/transfers.php:98
+#: /manufacturing/work_order_add_finished.php:73
+#: /manufacturing/work_order_entry.php:123
+#: /manufacturing/work_order_issue.php:91
+#: /purchasing/po_entry_items.php:297
+#: /purchasing/po_receive_items.php:181
+#: /purchasing/supplier_credit.php:165
+#: /purchasing/supplier_invoice.php:161
+#: /purchasing/supplier_payment.php:198
+#: /sales/credit_note_entry.php:150
+#: /sales/customer_credit_invoice.php:102
+#: /sales/customer_delivery.php:169
+#: /sales/customer_invoice.php:267
+#: /sales/customer_payments.php:85
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: /dimensions/dimension_entry.php:120
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: /dimensions/dimension_entry.php:127
+#: /manufacturing/work_order_entry.php:138
+#: /manufacturing/work_order_entry.php:210
+#: /purchasing/po_entry_items.php:189
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: /dimensions/dimension_entry.php:134
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: /dimensions/dimension_entry.php:177
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: /dimensions/dimension_entry.php:213
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
+#: /dimensions/dimension_entry.php:220
 msgid "This dimension is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
+#: /dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:240
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
+#: /dimensions/dimension_entry.php:247
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:173
+#: /dimensions/view/view_dimension.php:54
+#: /gl/bank_account_reconcile.php:255
+#: /gl/inquiry/bank_inquiry.php:75
+#: /gl/inquiry/gl_account_inquiry.php:107
+#: /gl/inquiry/gl_account_inquiry.php:110
+#: /gl/inquiry/gl_account_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:84
+#: /gl/manage/bank_accounts.php:113
+#: /gl/manage/gl_quick_entries.php:170
+#: /gl/includes/ui/gl_bank_ui.inc:77
+#: /includes/ui/ui_view.inc:500
+#: /inventory/inquiry/stock_movements.php:77
+#: /manufacturing/search_work_orders.php:197
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/includes/manufacturing_ui.inc:282
+#: /manufacturing/includes/manufacturing_ui.inc:333
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
+#: /purchasing/inquiry/supplier_inquiry.php:208
+#: /reporting/rep102.php:122
+#: /reporting/rep202.php:123
+#: /reporting/rep501.php:85
+#: /reporting/rep601.php:76
+#: /reporting/rep702.php:58
+#: /reporting/rep704.php:77
+#: /reporting/rep704.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep709.php:102
+#: /reporting/reports_main.php:198
+#: /sales/inquiry/customer_allocation_inquiry.php:202
+#: /sales/inquiry/customer_inquiry.php:270
 msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
+#: /dimensions/dimension_entry.php:249
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:69
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:185
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:206
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:229
+#: /reporting/reports_main.php:238
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:300
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:314
+#: /reporting/reports_main.php:322
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:251
+#: /manufacturing/work_order_entry.php:386
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: /dimensions/dimension_entry.php:260
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: /dimensions/dimension_entry.php:261
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: /dimensions/dimension_entry.php:261
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: /dimensions/dimension_entry.php:262
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: /dimensions/dimension_entry.php:262
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: /dimensions/dimension_entry.php:266
+#: /purchasing/includes/ui/invoice_ui.inc:184
+#: /purchasing/includes/ui/invoice_ui.inc:385
+#: /purchasing/includes/ui/invoice_ui.inc:387
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:38
+#: /gl/inquiry/gl_trial_balance.php:90
+#: /gl/manage/gl_quick_entries.php:309
+#: /purchasing/includes/ui/invoice_ui.inc:247
+#: /purchasing/includes/ui/invoice_ui.inc:249
+#: /purchasing/includes/ui/invoice_ui.inc:251
+#: /reporting/rep701.php:48
+#: /reporting/rep705.php:138
+#: /reporting/rep706.php:77
+#: /reporting/rep707.php:92
+#: /reporting/rep708.php:109
+msgid "Account"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:38
+#: /gl/bank_account_reconcile.php:259
+#: /gl/inquiry/bank_inquiry.php:76
+#: /gl/inquiry/gl_account_inquiry.php:108
+#: /gl/inquiry/gl_account_inquiry.php:111
+#: /gl/inquiry/gl_account_inquiry.php:114
+#: /gl/inquiry/gl_trial_balance.php:96
+#: /gl/inquiry/gl_trial_balance.php:98
+#: /gl/inquiry/gl_trial_balance.php:100
+#: /gl/view/gl_trans_view.php:66
+#: /gl/view/gl_trans_view.php:69
+#: /gl/view/gl_trans_view.php:72
+#: /gl/includes/ui/gl_journal_ui.inc:72
+#: /gl/includes/ui/gl_journal_ui.inc:75
+#: /gl/includes/ui/gl_journal_ui.inc:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
+#: /purchasing/inquiry/supplier_inquiry.php:216
+#: /reporting/rep601.php:77
+#: /reporting/rep702.php:52
+#: /reporting/rep704.php:78
+#: /reporting/rep704.php:81
+#: /reporting/rep704.php:84
+#: /reporting/rep708.php:109
+#: /reporting/rep708.php:110
+#: /sales/inquiry/customer_allocation_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:279
+msgid "Debit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:38
+#: /gl/bank_account_reconcile.php:260
+#: /gl/inquiry/bank_inquiry.php:76
+#: /gl/inquiry/gl_account_inquiry.php:108
+#: /gl/inquiry/gl_account_inquiry.php:111
+#: /gl/inquiry/gl_account_inquiry.php:114
+#: /gl/inquiry/gl_trial_balance.php:97
+#: /gl/inquiry/gl_trial_balance.php:99
+#: /gl/inquiry/gl_trial_balance.php:101
+#: /gl/view/gl_trans_view.php:66
+#: /gl/view/gl_trans_view.php:69
+#: /gl/view/gl_trans_view.php:72
+#: /gl/includes/ui/gl_journal_ui.inc:72
+#: /gl/includes/ui/gl_journal_ui.inc:75
+#: /gl/includes/ui/gl_journal_ui.inc:78
+#: /includes/types.inc:124
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
+#: /purchasing/inquiry/supplier_inquiry.php:217
+#: /reporting/rep601.php:77
+#: /reporting/rep702.php:52
+#: /reporting/rep704.php:78
+#: /reporting/rep704.php:81
+#: /reporting/rep704.php:84
+#: /reporting/rep708.php:109
+#: /reporting/rep708.php:110
+#: /sales/inquiry/customer_allocation_inquiry.php:211
+#: /sales/inquiry/customer_inquiry.php:280
+msgid "Credit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:52
+#: /dimensions/inquiry/search_dimensions.php:177
+#: /gl/inquiry/bank_inquiry.php:76
+#: /gl/inquiry/gl_account_inquiry.php:108
+#: /gl/inquiry/gl_account_inquiry.php:111
+#: /gl/inquiry/gl_account_inquiry.php:114
+#: /gl/inquiry/gl_trial_balance.php:94
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
+#: /reporting/rep203.php:89
+#: /reporting/rep204.php:81
+#: /reporting/rep601.php:77
+#: /reporting/rep701.php:48
+#: /reporting/rep704.php:78
+#: /reporting/rep704.php:81
+#: /reporting/rep704.php:84
+#: /reporting/rep708.php:101
+#: /sales/inquiry/customer_allocation_inquiry.php:213
+msgid "Balance"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:88
+#: /gl/includes/ui/gl_bank_ui.inc:99
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:28
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/search_work_orders.php:67
+#: /manufacturing/work_order_add_finished.php:158
+#: /manufacturing/work_order_entry.php:349
+#: /manufacturing/work_order_entry.php:356
+#: /manufacturing/includes/work_order_issue_ui.inc:150
+#: /purchasing/includes/ui/invoice_ui.inc:91
+#: /purchasing/includes/ui/invoice_ui.inc:93
+#: /purchasing/includes/ui/po_ui.inc:93
+#: /purchasing/includes/ui/po_ui.inc:98
+#: /purchasing/supplier_payment.php:116
+#: /sales/customer_payments.php:228
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /purchasing/allocations/supplier_allocate.php:226
+#: /reporting/rep101.php:68
+#: /reporting/rep102.php:89
+#: /reporting/rep104.php:95
+#: /reporting/rep104.php:99
+#: /reporting/rep105.php:91
+#: /reporting/rep105.php:95
+#: /reporting/rep201.php:66
+#: /reporting/rep202.php:90
+#: /reporting/rep203.php:72
+#: /reporting/rep204.php:74
+#: /reporting/rep301.php:85
+#: /reporting/rep301.php:92
+#: /reporting/rep302.php:161
+#: /reporting/rep302.php:168
+#: /reporting/rep303.php:123
+#: /reporting/rep303.php:130
+#: /reporting/rep304.php:92
+#: /reporting/rep304.php:99
+#: /sales/allocations/customer_allocate.php:229
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:46
+#: /gl/inquiry/gl_trial_balance.php:44
+#: /gl/includes/ui/gl_bank_ui.inc:23
+#: /gl/includes/ui/gl_bank_ui.inc:48
+#: /inventory/inquiry/stock_movements.php:53
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:47
+#: /gl/inquiry/gl_trial_balance.php:45
+#: /gl/includes/ui/gl_bank_ui.inc:23
+#: /inventory/inquiry/stock_movements.php:54
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:49
+#: /sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:71
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:74
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
+#: /dimensions/inquiry/search_dimensions.php:174
+#: /dimensions/view/view_dimension.php:54
+#: /gl/bank_account_reconcile.php:258
+#: /gl/inquiry/bank_inquiry.php:75
+#: /gl/inquiry/gl_account_inquiry.php:107
+#: /gl/inquiry/gl_account_inquiry.php:110
+#: /gl/inquiry/gl_account_inquiry.php:113
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /gl/view/gl_trans_view.php:36
+#: /includes/ui/ui_view.inc:500
+#: /inventory/inquiry/stock_movements.php:77
+#: /inventory/view/view_adjustment.php:45
+#: /inventory/view/view_transfer.php:47
+#: /manufacturing/search_work_orders.php:202
+#: /manufacturing/work_order_entry.php:385
+#: /manufacturing/work_order_entry.php:391
+#: /manufacturing/view/wo_production_view.php:47
+#: /manufacturing/includes/manufacturing_ui.inc:159
+#: /manufacturing/includes/manufacturing_ui.inc:202
+#: /manufacturing/includes/manufacturing_ui.inc:238
+#: /manufacturing/includes/manufacturing_ui.inc:279
+#: /manufacturing/includes/manufacturing_ui.inc:283
+#: /manufacturing/includes/manufacturing_ui.inc:334
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/po_ui.inc:243
+#: /purchasing/view/view_po.php:130
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
+#: /purchasing/inquiry/supplier_inquiry.php:213
+#: /purchasing/allocations/supplier_allocate.php:203
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /reporting/rep101.php:83
+#: /reporting/rep201.php:81
+#: /reporting/rep501.php:85
+#: /reporting/rep601.php:76
+#: /reporting/rep704.php:77
+#: /reporting/rep704.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep709.php:106
+#: /reporting/includes/doctext.inc:15
+#: /reporting/includes/doctext.inc:67
+#: /sales/customer_delivery.php:358
+#: /sales/customer_invoice.php:376
+#: /sales/allocations/customer_allocate.php:204
+#: /sales/allocations/customer_allocation_main.php:106
+#: /sales/view/view_credit.php:69
+#: /sales/view/view_sales_order.php:77
+#: /sales/view/view_sales_order.php:110
+#: /sales/view/view_sales_order.php:142
+#: /sales/inquiry/customer_allocation_inquiry.php:206
+#: /sales/inquiry/customer_inquiry.php:274
 msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: /dimensions/inquiry/search_dimensions.php:175
+#: /dimensions/view/view_dimension.php:54
+#: /purchasing/includes/ui/invoice_ui.inc:113
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
+#: /purchasing/inquiry/supplier_inquiry.php:214
+#: /purchasing/allocations/supplier_allocate.php:203
+#: /reporting/rep101.php:83
+#: /reporting/rep201.php:81
+#: /reporting/rep203.php:88
+#: /reporting/rep501.php:85
+#: /reporting/includes/doctext.inc:22
+#: /sales/customer_invoice.php:382
+#: /sales/allocations/customer_allocate.php:204
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:97
+#: /sales/inquiry/customer_allocation_inquiry.php:207
+#: /sales/inquiry/customer_inquiry.php:275
+#: /sales/includes/ui/sales_order_ui.inc:558
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: /dimensions/inquiry/search_dimensions.php:186
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: /dimensions/view/view_dimension.php:84
+#: /gl/inquiry/gl_account_inquiry.php:66
+#: /gl/inquiry/tax_inquiry.php:63
+#: /purchasing/inquiry/po_search_completed.php:62
+#: /purchasing/inquiry/po_search.php:64
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:104
+#: /sales/inquiry/sales_orders_view.php:180
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:67
+#: /gl/inquiry/tax_inquiry.php:64
+#: /purchasing/inquiry/po_search_completed.php:63
+#: /purchasing/inquiry/po_search.php:65
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:181
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/bank_inquiry.php:49
+#: /gl/inquiry/gl_account_inquiry.php:68
+#: /gl/inquiry/gl_trial_balance.php:49
+#: /gl/inquiry/tax_inquiry.php:65
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+#: /gl/bank_account_reconcile.php:35
+#: /gl/bank_transfer.php:30
+#: /gl/gl_bank.php:41
+#: /gl/inquiry/bank_inquiry.php:30
+#: /purchasing/supplier_payment.php:39
+#: /sales/customer_payments.php:34
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: /gl/bank_account_reconcile.php:169
+#: /gl/inquiry/bank_inquiry.php:44
+#: /gl/inquiry/gl_account_inquiry.php:64
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+#: /gl/bank_account_reconcile.php:171
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: /gl/bank_account_reconcile.php:172
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: /gl/bank_account_reconcile.php:214
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: /gl/bank_account_reconcile.php:214
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:215
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:215
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:215
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: /gl/bank_account_reconcile.php:215
+#: /reporting/rep303.php:137
+#: /reporting/rep303.php:143
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: /gl/bank_account_reconcile.php:219
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: /gl/bank_account_reconcile.php:261
+#: /gl/inquiry/bank_inquiry.php:76
+#: /gl/inquiry/gl_account_inquiry.php:108
+#: /gl/inquiry/gl_account_inquiry.php:111
+#: /gl/inquiry/gl_account_inquiry.php:114
+#: /gl/view/gl_trans_view.php:36
+#: /reporting/rep601.php:76
+#: /reporting/rep704.php:78
+#: /reporting/rep704.php:80
+#: /reporting/rep704.php:83
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: /gl/bank_account_reconcile.php:274
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
+#: /gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: /gl/bank_transfer.php:39
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: /gl/bank_transfer.php:41
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: /gl/bank_transfer.php:65
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: /gl/bank_transfer.php:67
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: /gl/bank_transfer.php:69
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: /gl/bank_transfer.php:75
+#: /gl/bank_transfer.php:81
+#: /includes/ui/ui_view.inc:465
+#: /sales/customer_payments.php:209
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+#: /gl/bank_transfer.php:97
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+#: /gl/bank_transfer.php:121
+#: /purchasing/supplier_payment.php:146
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
+#: /gl/bank_transfer.php:128
+#: /gl/gl_bank.php:145
+#: /gl/gl_journal.php:109
+#: /inventory/adjustments.php:92
+#: /inventory/transfers.php:92
+#: /manufacturing/work_order_add_finished.php:66
+#: /manufacturing/work_order_entry.php:116
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:191
+#: /sales/credit_note_entry.php:146
+#: /sales/customer_credit_invoice.php:96
+#: /sales/customer_delivery.php:163
+#: /sales/customer_invoice.php:261
+#: /sales/customer_payments.php:79
+#: /sales/sales_order_entry.php:284
 msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+#: /gl/bank_transfer.php:142
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+#: /gl/gl_bank.php:31
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+#: /gl/gl_bank.php:35
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
+#: /gl/gl_bank.php:82
 msgid "Payment has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: /gl/gl_bank.php:84
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: /gl/gl_bank.php:86
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: /gl/gl_bank.php:88
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
+#: /gl/gl_bank.php:98
 msgid "Deposit has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: /gl/gl_bank.php:100
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: /gl/gl_bank.php:102
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: /gl/gl_bank.php:104
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: /gl/gl_bank.php:138
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: /gl/gl_bank.php:157
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
+#: /gl/gl_bank.php:205
 msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: /gl/gl_bank.php:287
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: /gl/gl_bank.php:287
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: /gl/gl_bank.php:295
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: /gl/gl_bank.php:295
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
+#: /gl/gl_budget.php:24
+#: /gl/manage/gl_accounts.php:22
 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: /gl/gl_budget.php:93
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: /gl/gl_budget.php:95
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
+#: /gl/gl_budget.php:112
+#: /gl/manage/gl_accounts.php:231
+#: /gl/manage/gl_accounts.php:237
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
+#: /gl/gl_budget.php:119
+#: /gl/gl_budget.php:120
+#: /gl/gl_budget.php:124
+#: /gl/inquiry/gl_account_inquiry.php:73
+#: /gl/inquiry/gl_account_inquiry.php:75
+#: /gl/inquiry/gl_account_inquiry.php:107
+#: /gl/inquiry/gl_account_inquiry.php:110
+#: /gl/manage/gl_quick_entries.php:232
+#: /gl/manage/gl_quick_entries.php:234
+#: /gl/manage/gl_quick_entries.php:319
+#: /gl/manage/gl_quick_entries.php:321
+#: /gl/view/gl_trans_view.php:65
+#: /gl/view/gl_trans_view.php:68
+#: /gl/includes/ui/gl_bank_ui.inc:121
+#: /gl/includes/ui/gl_bank_ui.inc:122
+#: /gl/includes/ui/gl_bank_ui.inc:124
+#: /gl/includes/ui/gl_journal_ui.inc:71
+#: /gl/includes/ui/gl_journal_ui.inc:72
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /includes/types.inc:35
+#: /inventory/manage/items.php:360
+#: /inventory/manage/items.php:362
+#: /purchasing/includes/ui/invoice_ui.inc:247
+#: /purchasing/includes/ui/invoice_ui.inc:249
+#: /purchasing/manage/suppliers.php:272
+#: /purchasing/manage/suppliers.php:274
+#: /purchasing/manage/suppliers.php:276
+#: /reporting/rep501.php:90
+#: /reporting/rep704.php:77
+#: /reporting/rep704.php:80
+#: /reporting/rep704.php:91
+#: /reporting/rep704.php:93
+#: /reporting/rep704.php:101
+#: /reporting/rep705.php:149
+#: /reporting/rep705.php:151
+#: /reporting/rep705.php:161
+#: /reporting/rep706.php:86
+#: /reporting/rep706.php:88
+#: /reporting/rep706.php:95
+#: /reporting/rep707.php:100
+#: /reporting/rep707.php:102
+#: /reporting/rep707.php:109
+#: /reporting/rep708.php:118
+#: /reporting/rep708.php:120
+#: /reporting/rep708.php:127
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223
+#: /reporting/reports_main.php:224
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:233
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:243
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:259
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:282
+#: /sales/manage/customers.php:273
+#: /sales/manage/customers.php:275
+#: /sales/includes/ui/sales_credit_ui.inc:132
+#: /sales/includes/ui/sales_credit_ui.inc:137
+#: /sales/includes/ui/sales_order_ui.inc:417
+#: /sales/includes/ui/sales_order_ui.inc:422
 msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
+#: /gl/gl_budget.php:132
+#: /gl/manage/exchange_rates.php:135
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: /gl/gl_budget.php:139
+#: /gl/gl_budget.php:141
+#: /reporting/rep105.php:114
+#: /reporting/rep106.php:90
+#: /reporting/rep304.php:110
+#: /reporting/rep601.php:82
+#: /reporting/rep702.php:57
+#: /reporting/rep704.php:89
+#: /reporting/rep704.php:99
+#: /reporting/rep704.php:107
+#: /reporting/rep706.php:77
+#: /reporting/rep706.php:85
+#: /reporting/rep706.php:94
+#: /reporting/rep706.php:101
+#: /reporting/rep707.php:92
+#: /reporting/rep707.php:99
+#: /reporting/rep707.php:108
+#: /reporting/rep707.php:115
+#: /reporting/rep708.php:117
+#: /reporting/rep708.php:126
+#: /reporting/rep708.php:133
+#: /reporting/rep709.php:101
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: /gl/gl_budget.php:139
+#: /gl/gl_budget.php:141
+#: /gl/inquiry/tax_inquiry.php:84
+#: /gl/manage/gl_quick_entries.php:232
+#: /gl/manage/gl_quick_entries.php:234
+#: /gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:315
+#: /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:98
+#: /gl/view/gl_payment_view.php:65
+#: /gl/view/gl_payment_view.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:122
+#: /gl/includes/ui/gl_bank_ui.inc:125
+#: /gl/includes/ui/gl_bank_ui.inc:128
+#: /includes/types.inc:314
+#: /includes/ui/ui_lists.inc:1134
+#: /includes/ui/ui_view.inc:431
+#: /includes/ui/ui_view.inc:447
+#: /manufacturing/includes/manufacturing_ui.inc:238
+#: /purchasing/includes/ui/invoice_ui.inc:247
+#: /purchasing/includes/ui/invoice_ui.inc:249
+#: /purchasing/includes/ui/invoice_ui.inc:251
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:69
+#: /purchasing/allocations/supplier_allocate.php:203
+#: /reporting/rep102.php:226
+#: /reporting/rep202.php:228
+#: /reporting/rep706.php:273
+#: /reporting/rep707.php:311
+#: /reporting/includes/doctext.inc:92
+#: /sales/allocations/customer_allocate.php:204
+#: /sales/view/view_receipt.php:44
 msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: /gl/gl_budget.php:139
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: /gl/gl_budget.php:139
+#: /gl/gl_budget.php:141
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
+#: /gl/gl_budget.php:179
+#: /gl/inquiry/gl_trial_balance.php:162
+#: /gl/view/gl_deposit_view.php:120
+#: /gl/view/gl_payment_view.php:119
+#: /gl/includes/ui/gl_bank_ui.inc:171
+#: /gl/includes/ui/gl_journal_ui.inc:129
+#: /inventory/includes/item_adjustments_ui.inc:63
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /manufacturing/includes/manufacturing_ui.inc:180
+#: /purchasing/includes/ui/invoice_ui.inc:306
+#: /purchasing/includes/ui/invoice_ui.inc:466
+#: /purchasing/includes/ui/invoice_ui.inc:536
+#: /purchasing/po_receive_items.php:64
+#: /purchasing/view/view_po.php:130
+#: /purchasing/allocations/supplier_allocation_main.php:114
+#: /reporting/rep101.php:168
+#: /reporting/rep106.php:82
+#: /reporting/rep106.php:120
+#: /reporting/rep106.php:168
+#: /reporting/rep201.php:165
+#: /reporting/rep203.php:89
+#: /reporting/rep203.php:160
+#: /reporting/rep204.php:108
+#: /reporting/rep204.php:136
+#: /reporting/rep301.php:124
+#: /reporting/rep301.php:158
+#: /reporting/rep304.php:135
+#: /reporting/rep304.php:200
+#: /reporting/rep705.php:214
+#: /reporting/rep705.php:225
+#: /reporting/rep705.php:283
+#: /reporting/rep705.php:294
+#: /reporting/rep706.php:148
+#: /reporting/rep706.php:165
+#: /reporting/rep706.php:229
+#: /reporting/rep706.php:258
+#: /reporting/rep707.php:180
+#: /reporting/rep707.php:198
+#: /reporting/rep707.php:261
+#: /reporting/rep707.php:282
+#: /reporting/rep708.php:211
+#: /reporting/includes/doctext.inc:59
+#: /reporting/includes/doctext.inc:62
+#: /sales/customer_credit_invoice.php:287
+#: /sales/customer_delivery.php:388
+#: /sales/customer_invoice.php:401
+#: /sales/allocations/customer_allocation_main.php:109
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:77
+#: /sales/view/view_sales_order.php:110
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:182
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:142
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: /gl/gl_journal.php:31
+#: /includes/types.inc:15
+#: /includes/types.inc:336
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: /gl/gl_journal.php:47
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: /gl/gl_journal.php:49
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
+#: /gl/gl_journal.php:51
 msgid "Enter &Another Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: /gl/gl_journal.php:83
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
+#: /gl/gl_journal.php:89
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
+#: /gl/gl_journal.php:142
+#: /gl/gl_journal.php:149
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
+#: /gl/gl_journal.php:156
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
+#: /gl/gl_journal.php:163
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
+#: /gl/gl_journal.php:168
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
+#: /gl/gl_journal.php:176
 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
+#: /gl/gl_journal.php:262
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
+#: /gl/gl_journal.php:268
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
+#: /gl/gl_journal.php:269
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: /gl/inquiry/bank_inquiry.php:28
+#: /reporting/rep601.php:69
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/bank_inquiry.php:84
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /reporting/rep601.php:99
+#: /reporting/rep704.php:136
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
+#: /gl/inquiry/bank_inquiry.php:123
+#: /gl/inquiry/gl_account_inquiry.php:171
+#: /gl/inquiry/gl_trial_balance.php:172
+#: /reporting/rep601.php:133
+#: /reporting/rep704.php:173
+#: /reporting/rep708.php:220
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
+#: /gl/inquiry/gl_account_inquiry.php:30
 msgid "General Ledger Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
+#: /gl/inquiry/gl_account_inquiry.php:108
+#: /gl/inquiry/gl_account_inquiry.php:111
+#: /gl/inquiry/gl_account_inquiry.php:114
+#: /gl/view/gl_deposit_view.php:98
+#: /gl/view/gl_payment_view.php:97
+#: /gl/view/gl_trans_view.php:66
+#: /gl/view/gl_trans_view.php:69
+#: /gl/view/gl_trans_view.php:72
+#: /gl/includes/ui/gl_bank_ui.inc:122
+#: /gl/includes/ui/gl_bank_ui.inc:125
+#: /gl/includes/ui/gl_bank_ui.inc:128
+#: /gl/includes/ui/gl_bank_ui.inc:270
+#: /gl/includes/ui/gl_journal_ui.inc:72
+#: /gl/includes/ui/gl_journal_ui.inc:75
+#: /gl/includes/ui/gl_journal_ui.inc:78
+#: /gl/includes/ui/gl_journal_ui.inc:227
+#: /inventory/includes/item_adjustments_ui.inc:177
+#: /inventory/includes/stock_transfers_ui.inc:161
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /purchasing/includes/ui/invoice_ui.inc:247
+#: /purchasing/includes/ui/invoice_ui.inc:249
+#: /purchasing/includes/ui/invoice_ui.inc:251
+#: /sales/customer_credit_invoice.php:370
+#: /sales/customer_delivery.php:466
+#: /sales/customer_invoice.php:508
+#: /sales/includes/ui/sales_credit_ui.inc:333
 msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
+#: /gl/inquiry/gl_account_inquiry.php:179
 msgid "No general ledger transactions have been created for this account on the selected dates."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: /gl/inquiry/gl_trial_balance.php:27
+#: /reporting/rep708.php:136
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: /gl/inquiry/gl_trial_balance.php:46
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: /gl/inquiry/gl_trial_balance.php:47
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:281
+#: /reporting/reports_main.php:317
 msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: /gl/inquiry/gl_trial_balance.php:91
+#: /gl/manage/bank_accounts.php:113
+#: /gl/view/gl_trans_view.php:65
+#: /gl/view/gl_trans_view.php:68
+#: /gl/view/gl_trans_view.php:71
+#: /reporting/rep701.php:48
+#: /reporting/rep702.php:51
+#: /reporting/rep705.php:138
+#: /reporting/rep706.php:77
+#: /reporting/rep707.php:92
+#: /reporting/rep708.php:109
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
+#: /gl/inquiry/gl_trial_balance.php:92
+#: /reporting/rep708.php:101
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
+#: /gl/inquiry/gl_trial_balance.php:93
+#: /reporting/rep708.php:101
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+#: /gl/inquiry/tax_inquiry.php:84
+#: /reporting/rep709.php:161
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+#: /gl/inquiry/tax_inquiry.php:84
+#: /reporting/rep709.php:161
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+#: /gl/inquiry/tax_inquiry.php:102
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+#: /gl/inquiry/tax_inquiry.php:102
+#: /reporting/rep709.php:161
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:108
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:108
+#: /reporting/rep709.php:161
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
+#: /gl/inquiry/tax_inquiry.php:114
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
+#: /gl/inquiry/tax_inquiry.php:121
+#: /reporting/rep709.php:190
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:184
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: /gl/manage/bank_accounts.php:46
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: /gl/manage/bank_accounts.php:55
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
+#: /gl/manage/bank_accounts.php:74
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
+#: /gl/manage/bank_accounts.php:82
 msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: /gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
+#: /gl/manage/bank_accounts.php:113
+#: /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78
+#: /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64
+#: /inventory/prices.php:135
+#: /inventory/purchasing_data.php:156
+#: /purchasing/view/view_supp_credit.php:50
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:153
+#: /purchasing/inquiry/po_search.php:178
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /purchasing/inquiry/supplier_inquiry.php:215
+#: /purchasing/inquiry/supplier_inquiry.php:225
+#: /purchasing/allocations/supplier_allocation_main.php:113
+#: /purchasing/allocations/supplier_allocation_main.php:121
+#: /reporting/rep101.php:91
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:125
+#: /reporting/rep104.php:114
+#: /reporting/rep201.php:89
+#: /reporting/rep202.php:122
+#: /reporting/rep203.php:96
+#: /sales/customer_credit_invoice.php:242
+#: /sales/customer_delivery.php:320
+#: /sales/customer_invoice.php:345
+#: /sales/allocations/customer_allocation_main.php:108
+#: /sales/allocations/customer_allocation_main.php:116
+#: /sales/view/view_credit.php:70
+#: /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php:209
+#: /sales/inquiry/customer_allocation_inquiry.php:219
+#: /sales/inquiry/customer_inquiry.php:78
+#: /sales/inquiry/customer_inquiry.php:278
+#: /sales/inquiry/customer_inquiry.php:289
+#: /sales/inquiry/sales_deliveries_view.php:239
+#: /sales/inquiry/sales_orders_view.php:270
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: /gl/manage/bank_accounts.php:113
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /gl/manage/bank_accounts.php:114
+#: /reporting/includes/doctext.inc:42
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /gl/manage/bank_accounts.php:114
+#: /includes/ui/ui_view.inc:500
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /gl/manage/bank_accounts.php:114
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
+#: /gl/manage/bank_accounts.php:163
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
+#: /gl/manage/bank_accounts.php:165
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
+#: /gl/manage/bank_accounts.php:169
+#: /gl/manage/bank_accounts.php:173
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:177
+#: /gl/manage/bank_accounts.php:179
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
+#: /gl/manage/bank_accounts.php:181
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
+#: /gl/manage/bank_accounts.php:182
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
+#: /gl/manage/bank_accounts.php:183
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: /gl/manage/currencies.php:16
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
+#: /gl/manage/currencies.php:95
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
+#: /gl/manage/currencies.php:104
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
+#: /gl/manage/currencies.php:113
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
+#: /gl/manage/currencies.php:123
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
+#: /gl/manage/currencies.php:138
+#: /gl/manage/gl_account_types.php:111
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /gl/manage/currencies.php:154
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /gl/manage/currencies.php:154
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /gl/manage/currencies.php:154
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:155
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:155
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: /gl/manage/currencies.php:186
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: /gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:216
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: /gl/manage/currencies.php:219
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: /gl/manage/currencies.php:220
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: /gl/manage/currencies.php:221
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: /gl/manage/currencies.php:222
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
+#: /gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
+#: /gl/manage/exchange_rates.php:121
+#: /gl/manage/exchange_rates.php:127
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
+#: /gl/manage/exchange_rates.php:134
+#: /includes/ui/ui_view.inc:318
+#: /includes/ui/ui_view.inc:320
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
+#: /gl/manage/exchange_rates.php:135
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
+#: /gl/manage/exchange_rates.php:142
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
+#: /gl/manage/exchange_rates.php:173
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
+#: /gl/manage/exchange_rates.php:192
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: /gl/manage/exchange_rates.php:193
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
+#: /gl/manage/exchange_rates.php:202
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
+#: /gl/manage/exchange_rates.php:203
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: /gl/manage/gl_account_classes.php:29
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: /gl/manage/gl_account_classes.php:35
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: /gl/manage/gl_account_classes.php:54
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: /gl/manage/gl_account_classes.php:59
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: /gl/manage/gl_account_classes.php:77
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /gl/manage/gl_account_classes.php:109
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: /gl/manage/gl_account_classes.php:109
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/manage/gl_account_classes.php:109
+#: /reporting/rep706.php:104
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /gl/manage/gl_account_classes.php:155
+#: /gl/manage/gl_account_classes.php:161
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /gl/manage/gl_account_classes.php:164
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /gl/manage/gl_account_classes.php:166
+msgid "Balance Sheet:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:54
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: /gl/manage/gl_accounts.php:52
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: /gl/manage/gl_accounts.php:58
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: /gl/manage/gl_accounts.php:64
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: /gl/manage/gl_accounts.php:75
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: /gl/manage/gl_accounts.php:81
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: /gl/manage/gl_accounts.php:99
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: /gl/manage/gl_accounts.php:120
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: /gl/manage/gl_accounts.php:130
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/manage/gl_accounts.php:144
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_accounts.php:168
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_accounts.php:181
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: /gl/manage/gl_accounts.php:197
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /gl/manage/gl_accounts.php:209
+msgid "Select an Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: /gl/manage/gl_accounts.php:211
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: /gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: /gl/manage/gl_accounts.php:242
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Balance Sheet"
+#: /gl/manage/gl_accounts.php:244
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: /gl/manage/gl_accounts.php:250
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: /gl/manage/gl_accounts.php:254
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: /gl/manage/gl_accounts.php:255
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
+#: /gl/manage/gl_account_types.php:31
 msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: /gl/manage/gl_account_types.php:37
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: /gl/manage/gl_account_types.php:44
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: /gl/manage/gl_account_types.php:62
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: /gl/manage/gl_account_types.php:67
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
+#: /gl/manage/gl_account_types.php:85
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
+#: /gl/manage/gl_account_types.php:95
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: /gl/manage/gl_account_types.php:127
 msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: /gl/manage/gl_account_types.php:127
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: /gl/manage/gl_account_types.php:127
 msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: /gl/manage/gl_account_types.php:179
+#: /gl/manage/gl_account_types.php:182
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: /gl/manage/gl_account_types.php:185
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
+#: /gl/manage/gl_account_types.php:187
 msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/ui_input.inc:152
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
+#: /gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
+#: /gl/manage/gl_quick_entries.php:79
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
+#: /gl/manage/gl_quick_entries.php:99
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
+#: /gl/manage/gl_quick_entries.php:105
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
+#: /gl/manage/gl_quick_entries.php:117
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
+#: /gl/manage/gl_quick_entries.php:123
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
+#: /gl/manage/gl_quick_entries.php:135
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
+#: /gl/manage/gl_quick_entries.php:140
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
+#: /gl/manage/gl_quick_entries.php:148
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:156
+#: /gl/manage/gl_quick_entries.php:213
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
+#: /gl/manage/gl_quick_entries.php:211
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:213
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
+#: /gl/manage/gl_quick_entries.php:215
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
+#: /gl/manage/gl_quick_entries.php:226
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:232
+#: /gl/manage/gl_quick_entries.php:234
+#: /gl/manage/gl_quick_entries.php:236
 msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:232
+#: /gl/manage/gl_quick_entries.php:234
+#: /gl/manage/gl_quick_entries.php:236
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
+#: /gl/manage/gl_quick_entries.php:297
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
+#: /gl/manage/gl_quick_entries.php:305
 msgid "Item Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
+#: /gl/manage/gl_quick_entries.php:313
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
+#: /gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
+#: /gl/view/bank_transfer_view.php:91
+#: /inventory/view/view_transfer.php:77
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+#: /gl/view/gl_deposit_view.php:71
+#: /reporting/reports_main.php:75
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:94
+#: /reporting/reports_main.php:128
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+#: /gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+#: /gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
+#: /gl/view/gl_deposit_view.php:94
+#: /gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: /gl/view/gl_deposit_view.php:97
+#: /gl/view/gl_payment_view.php:96
+#: /gl/view/gl_trans_view.php:65
+#: /gl/view/gl_trans_view.php:68
+#: /gl/view/gl_trans_view.php:71
+#: /gl/includes/ui/gl_bank_ui.inc:121
+#: /gl/includes/ui/gl_bank_ui.inc:124
+#: /gl/includes/ui/gl_bank_ui.inc:127
+#: /gl/includes/ui/gl_journal_ui.inc:71
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /gl/includes/ui/gl_journal_ui.inc:77
+#: /reporting/rep701.php:48
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: /gl/view/gl_deposit_view.php:97
+#: /gl/view/gl_payment_view.php:96
+#: /gl/includes/ui/gl_bank_ui.inc:121
+#: /gl/includes/ui/gl_bank_ui.inc:124
+#: /gl/includes/ui/gl_bank_ui.inc:127
+#: /gl/includes/ui/gl_journal_ui.inc:71
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /gl/includes/ui/gl_journal_ui.inc:77
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+#: /gl/view/gl_payment_view.php:70
+#: /purchasing/view/view_supp_payment.php:61
+#: /sales/view/view_receipt.php:48
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+#: /gl/view/gl_payment_view.php:79
+#: /purchasing/view/view_supp_payment.php:76
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+#: /gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
+#: /gl/view/gl_trans_view.php:26
 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: /gl/view/gl_trans_view.php:56
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: /gl/view/gl_trans_view.php:56
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+#: /gl/view/gl_trans_view.php:105
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /gl/includes/db/gl_db_banking.inc:35
+#: /gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /gl/includes/db/gl_db_rates.inc:114
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /gl/includes/ui/gl_bank_ui.inc:25
+#: /gl/includes/ui/gl_journal_ui.inc:27
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/work_order_add_finished.php:168
+#: /purchasing/allocations/supplier_allocate.php:194
+#: /sales/allocations/customer_allocate.php:193
+#: /sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /gl/includes/ui/gl_bank_ui.inc:48
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:53
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "Work Order:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:60
+#: /inventory/purchasing_data.php:217
+#: /inventory/purchasing_data.php:221
+#: /purchasing/includes/ui/invoice_ui.inc:71
+#: /purchasing/includes/ui/invoice_ui.inc:78
+#: /purchasing/includes/ui/po_ui.inc:65
+#: /purchasing/includes/ui/po_ui.inc:70
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: /gl/includes/ui/gl_bank_ui.inc:63
+#: /sales/manage/recurrent_invoices.php:174
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:260
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:67
+#: /sales/customer_payments.php:195
+#: /sales/manage/recurrent_invoices.php:177
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:267
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /gl/includes/ui/gl_bank_ui.inc:84
+#: /gl/includes/ui/gl_journal_ui.inc:50
+#: /purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /inventory/includes/item_adjustments_ui.inc:88
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /manufacturing/includes/work_order_issue_ui.inc:59
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:196
+#: /sales/includes/ui/sales_credit_ui.inc:198
+#: /sales/includes/ui/sales_order_ui.inc:202
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /inventory/includes/item_adjustments_ui.inc:90
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /manufacturing/includes/work_order_issue_ui.inc:61
+#: /purchasing/includes/ui/invoice_ui.inc:287
+#: /purchasing/includes/ui/po_ui.inc:198
+#: /sales/includes/ui/sales_credit_ui.inc:200
+#: /sales/includes/ui/sales_order_ui.inc:204
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: /gl/includes/ui/gl_bank_ui.inc:249
+#: /gl/includes/ui/gl_journal_ui.inc:209
+#: /inventory/includes/item_adjustments_ui.inc:154
+#: /inventory/includes/stock_transfers_ui.inc:138
+#: /manufacturing/includes/work_order_issue_ui.inc:128
+#: /purchasing/includes/ui/po_ui.inc:331
+#: /sales/includes/ui/sales_credit_ui.inc:288
+#: /sales/includes/ui/sales_order_ui.inc:520
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:251
+#: /gl/includes/ui/gl_journal_ui.inc:211
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /manufacturing/includes/work_order_issue_ui.inc:130
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/includes/ui/sales_credit_ui.inc:290
+#: /sales/includes/ui/sales_order_ui.inc:522
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:256
+#: /gl/includes/ui/gl_journal_ui.inc:215
+#: /inventory/includes/item_adjustments_ui.inc:162
+#: /inventory/includes/stock_transfers_ui.inc:146
+#: /manufacturing/includes/work_order_issue_ui.inc:136
+#: /purchasing/includes/ui/po_ui.inc:338
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:528
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /gl/includes/ui/gl_bank_ui.inc:257
+#: /inventory/includes/item_adjustments_ui.inc:163
+#: /inventory/includes/stock_transfers_ui.inc:147
+#: /manufacturing/includes/work_order_issue_ui.inc:137
+#: /purchasing/includes/ui/po_ui.inc:339
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:529
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /gl/includes/ui/gl_journal_ui.inc:37
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /gl/includes/ui/gl_journal_ui.inc:43
+#: /includes/types.inc:161
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /gl/includes/ui/gl_journal_ui.inc:111
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: /gl/includes/ui/gl_journal_ui.inc:216
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /includes/current_user.inc:325
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /includes/errors.inc:59
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /includes/errors.inc:59
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /includes/errors.inc:94
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /includes/errors.inc:121
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: /includes/session.inc:37
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: /includes/session.inc:38
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /includes/session.inc:40
+msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: /includes/session.inc:41
+#: /includes/ui/ui_controls.inc:129
+#: /includes/ui/ui_view.inc:726
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: /includes/session.inc:55
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /includes/session.inc:56
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: /includes/session.inc:64
+msgid "Access denied"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: /includes/session.inc:66
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: /includes/types.inc:16
+#: /includes/types.inc:335
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-msgid "per"
+#: /includes/types.inc:17
+#: /includes/types.inc:334
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /includes/types.inc:18
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /includes/types.inc:19
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /includes/types.inc:20
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: /includes/types.inc:21
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
-msgid "The price entered was not numeric."
+#: /includes/types.inc:22
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /includes/types.inc:23
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: /includes/types.inc:24
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: /includes/types.inc:25
+#: /purchasing/includes/ui/po_ui.inc:238
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: /includes/types.inc:26
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: /includes/types.inc:27
+#: /purchasing/supplier_credit.php:29
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: /includes/types.inc:28
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: /includes/types.inc:29
+#: /purchasing/view/view_grn.php:29
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: /includes/types.inc:30
+#: /includes/types.inc:158
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: /includes/types.inc:31
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: /includes/types.inc:32
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: /includes/types.inc:33
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: /includes/types.inc:34
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: /includes/types.inc:122
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /includes/types.inc:122
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /includes/types.inc:123
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /includes/types.inc:123
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /includes/types.inc:124
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /includes/types.inc:125
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /includes/types.inc:125
+#: /includes/ui/ui_lists.inc:1446
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /includes/types.inc:159
+#: /reporting/rep101.php:90
+#: /reporting/rep102.php:113
+#: /reporting/rep102.php:120
+#: /reporting/rep105.php:105
+#: /reporting/rep106.php:81
+#: /reporting/reports_main.php:29
+#: /reporting/reports_main.php:30
+#: /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:68
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:87
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:93
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/customer_credit_invoice.php:240
+#: /sales/customer_delivery.php:318
+#: /sales/customer_invoice.php:343
+#: /sales/allocations/customer_allocation_main.php:107
+#: /sales/allocations/customer_allocation_main.php:115
+#: /sales/manage/recurrent_invoices.php:105
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:208
+#: /sales/inquiry/customer_allocation_inquiry.php:218
+#: /sales/inquiry/customer_inquiry.php:276
+#: /sales/inquiry/customer_inquiry.php:288
+#: /sales/inquiry/sales_deliveries_view.php:230
+#: /sales/inquiry/sales_orders_view.php:262
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /includes/types.inc:160
+#: /inventory/purchasing_data.php:156
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/po_ui.inc:231
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:149
+#: /purchasing/inquiry/po_search.php:174
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
+#: /purchasing/inquiry/supplier_inquiry.php:211
+#: /purchasing/inquiry/supplier_inquiry.php:224
+#: /purchasing/allocations/supplier_allocation_main.php:112
+#: /purchasing/allocations/supplier_allocation_main.php:120
+#: /reporting/rep201.php:88
+#: /reporting/rep202.php:114
+#: /reporting/rep202.php:121
+#: /reporting/rep203.php:95
+#: /reporting/rep204.php:87
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:119
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:127
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /includes/types.inc:276
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: /includes/types.inc:277
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /includes/types.inc:278
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: /includes/types.inc:313
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: /includes/types.inc:315
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: /includes/types.inc:316
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /includes/types.inc:317
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /includes/types.inc:318
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /includes/types.inc:319
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /includes/types.inc:320
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /includes/types.inc:321
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /includes/types.inc:322
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /includes/types.inc:323
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /includes/types.inc:324
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /includes/types.inc:325
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /includes/types.inc:337
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /includes/page/header.inc:27
+#: /themes/default/renderer.php:16
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /includes/ui/db_pager_view.inc:164
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /includes/ui/db_pager_view.inc:165
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /includes/ui/db_pager_view.inc:166
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /includes/ui/db_pager_view.inc:167
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /includes/ui/db_pager_view.inc:176
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: /includes/ui/db_pager_view.inc:179
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: /includes/ui/ui_controls.inc:94
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /includes/ui/ui_controls.inc:95
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: /includes/ui/ui_controls.inc:95
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: /includes/ui/ui_controls.inc:95
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: /includes/ui/ui_input.inc:514
+#: /reporting/includes/reports_classes.inc:172
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /includes/ui/ui_lists.inc:18
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /includes/ui/ui_lists.inc:21
+#: /sales/manage/customer_branches.php:215
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /includes/ui/ui_lists.inc:83
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /includes/ui/ui_lists.inc:87
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: /includes/ui/ui_lists.inc:88
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: /includes/ui/ui_lists.inc:371
+#: /includes/ui/ui_lists.inc:1340
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: /includes/ui/ui_lists.inc:375
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: /includes/ui/ui_lists.inc:376
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: /includes/ui/ui_lists.inc:412
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: /includes/ui/ui_lists.inc:417
+msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-msgid "Description:"
+#: /includes/ui/ui_lists.inc:418
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: /includes/ui/ui_lists.inc:454
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-msgid "No image"
+#: /includes/ui/ui_lists.inc:457
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: /includes/ui/ui_lists.inc:490
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: /includes/ui/ui_lists.inc:570
+#: /reporting/includes/excel_report.inc:172
+#: /reporting/includes/pdf_report.inc:161
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: /includes/ui/ui_lists.inc:647
+#: /includes/ui/ui_lists.inc:709
+#: /includes/ui/ui_lists.inc:762
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: /includes/ui/ui_lists.inc:901
+#: /manufacturing/search_work_orders.php:201
+#: /manufacturing/includes/manufacturing_ui.inc:280
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: /includes/ui/ui_lists.inc:902
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: /includes/ui/ui_lists.inc:903
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: /includes/ui/ui_lists.inc:1245
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: /includes/ui/ui_lists.inc:1446
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: /includes/ui/ui_lists.inc:1561
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: /includes/ui/ui_lists.inc:1868
+#: /includes/ui/ui_lists.inc:1886
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /includes/ui/ui_lists.inc:1869
+#: /sales/view/view_sales_order.php:108
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /includes/ui/ui_lists.inc:1870
+#: /includes/ui/ui_lists.inc:1888
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: /includes/ui/ui_lists.inc:1871
+#: /includes/ui/ui_lists.inc:1889
+#: /manufacturing/view/work_order_view.php:67
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: /includes/ui/ui_lists.inc:1872
+#: /includes/ui/ui_lists.inc:1890
+#: /sales/view/view_sales_order.php:139
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /includes/ui/ui_lists.inc:1873
+#: /sales/view/view_sales_order.php:75
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: /includes/ui/ui_lists.inc:1887
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: /includes/ui/ui_lists.inc:1891
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /includes/ui/ui_lists.inc:1904
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /includes/ui/ui_lists.inc:1905
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: /includes/ui/ui_lists.inc:1923
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /includes/ui/ui_lists.inc:1924
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /includes/ui/ui_view.inc:337
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /includes/ui/ui_view.inc:430
+#: /includes/ui/ui_view.inc:446
+#: /includes/ui/ui_view.inc:464
+#: /reporting/includes/doctext.inc:91
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: /includes/ui/ui_view.inc:496
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: /includes/ui/ui_view.inc:500
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /includes/ui/ui_view.inc:501
+#: /purchasing/allocations/supplier_allocate.php:204
+#: /purchasing/allocations/supplier_allocate.php:245
+#: /purchasing/allocations/supplier_allocation_main.php:115
+#: /sales/allocations/customer_allocate.php:205
+#: /sales/allocations/customer_allocate.php:249
+#: /sales/allocations/customer_allocation_main.php:110
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /includes/ui/ui_view.inc:501
+#: /purchasing/allocations/supplier_allocate.php:204
+#: /sales/allocations/customer_allocate.php:205
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: /includes/ui/ui_view.inc:524
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /includes/ui/ui_view.inc:528
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /includes/ui/ui_view.inc:564
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: /includes/ui/ui_view.inc:723
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: /includes/ui/ui_view.inc:723
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: /includes/ui/ui_view.inc:723
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /includes/ui/ui_view.inc:723
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: /includes/ui/ui_view.inc:723
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: /includes/ui/ui_view.inc:723
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: /includes/ui/ui_view.inc:723
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: /includes/ui/ui_view.inc:723
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: /includes/ui/ui_view.inc:723
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: /includes/ui/ui_view.inc:723
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: /includes/ui/ui_view.inc:723
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /includes/ui/ui_view.inc:723
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: /includes/ui/ui_view.inc:724
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /includes/ui/ui_view.inc:724
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /includes/ui/ui_view.inc:724
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /includes/ui/ui_view.inc:724
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /includes/ui/ui_view.inc:724
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /includes/ui/ui_view.inc:724
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /includes/ui/ui_view.inc:724
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: /includes/ui/ui_view.inc:725
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:186
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:107
+#: /sales/inquiry/sales_orders_view.php:183
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: /inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: /inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: /inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: /inventory/includes/item_adjustments_ui.inc:62
+#: /inventory/includes/stock_transfers_ui.inc:60
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:36
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:61
+#: /sales/customer_credit_invoice.php:286
+#: /sales/customer_delivery.php:387
+#: /sales/customer_invoice.php:400
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:114
+#: /sales/view/view_sales_order.php:181
+#: /sales/includes/ui/sales_credit_ui.inc:167
+#: /sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: /inventory/includes/item_adjustments_ui.inc:62
+#: /inventory/includes/stock_transfers_ui.inc:60
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/view/view_grn.php:36
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:61
+#: /sales/customer_credit_invoice.php:286
+#: /sales/customer_delivery.php:387
+#: /sales/customer_invoice.php:400
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:114
+#: /sales/view/view_sales_order.php:181
+#: /sales/includes/ui/sales_credit_ui.inc:167
+#: /sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: /inventory/includes/item_adjustments_ui.inc:62
+#: /inventory/includes/stock_transfers_ui.inc:60
+#: /inventory/manage/item_codes.php:122
+#: /inventory/manage/sales_kits.php:42
+#: /inventory/view/view_adjustment.php:56
+#: /inventory/view/view_transfer.php:57
+#: /manufacturing/view/wo_issue_view.php:81
+#: /manufacturing/manage/bom_edit.php:104
+#: /manufacturing/includes/manufacturing_ui.inc:31
+#: /manufacturing/includes/manufacturing_ui.inc:159
+#: /manufacturing/includes/manufacturing_ui.inc:334
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:476
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/view/view_grn.php:36
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:98
+#: /reporting/rep303.php:137
+#: /reporting/rep303.php:143
+#: /reporting/rep401.php:69
+#: /reporting/includes/doctext.inc:59
+#: /reporting/includes/doctext.inc:61
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:114
+#: /sales/view/view_sales_order.php:181
+#: /sales/includes/ui/sales_credit_ui.inc:167
+#: /sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /inventory/includes/item_adjustments_ui.inc:63
+#: /inventory/includes/stock_transfers_ui.inc:60
+#: /inventory/manage/item_units.php:85
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:59
+#: /reporting/includes/doctext.inc:62
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:181
+#: /sales/includes/ui/sales_credit_ui.inc:167
+#: /sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /inventory/includes/item_adjustments_ui.inc:63
+#: /inventory/view/view_adjustment.php:57
+#: /manufacturing/includes/manufacturing_ui.inc:31
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:98
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:51
+#: /manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: /inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /inventory/inquiry/stock_movements.php:30
+#: /inventory/inquiry/stock_status.php:34
+#: /inventory/manage/sales_kits.php:24
+#: /inventory/prices.php:27
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /inventory/inquiry/stock_movements.php:49
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:105
+#: /inventory/cost_update.php:85
+#: /inventory/prices.php:56
+#: /inventory/purchasing_data.php:124
+#: /inventory/reorder_level.php:43
+#: /manufacturing/work_order_entry.php:367
+#: /manufacturing/work_order_entry.php:372
+#: /purchasing/inquiry/po_search.php:69
+#: /sales/inquiry/sales_deliveries_view.php:109
+#: /sales/inquiry/sales_orders_view.php:185
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /inventory/inquiry/stock_movements.php:56
+#: /purchasing/includes/ui/invoice_ui.inc:445
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:53
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /inventory/inquiry/stock_movements.php:78
+#: /inventory/inquiry/stock_status.php:69
+#: /inventory/reorder_level.php:57
+#: /sales/sales_order_entry.php:346
+#: /sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /inventory/inquiry/stock_status.php:18
+#: /inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /inventory/inquiry/stock_status.php:65
+#: /inventory/inquiry/stock_status.php:69
+#: /inventory/reorder_level.php:57
+#: /manufacturing/search_work_orders.php:198
+#: /manufacturing/inquiry/where_used_inquiry.php:58
+#: /manufacturing/manage/bom_edit.php:103
+#: /purchasing/inquiry/po_search_completed.php:150
+#: /purchasing/inquiry/po_search_completed.php:159
+#: /purchasing/inquiry/po_search.php:175
+#: /purchasing/inquiry/po_search.php:186
+#: /reporting/rep105.php:116
+#: /reporting/rep301.php:104
+#: /reporting/rep302.php:188
+#: /reporting/rep303.php:150
+#: /reporting/rep304.php:112
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:144
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:158
+#: /sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: /inventory/inquiry/stock_status.php:65
+#: /inventory/inquiry/stock_status.php:70
+#: /reporting/rep303.php:137
+#: /reporting/rep303.php:143
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: /inventory/inquiry/stock_status.php:69
+#: /inventory/reorder_level.php:57
+#: /sales/includes/db/sales_order_db.inc:143
+#: /sales/includes/db/sales_order_db.inc:283
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: /inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: /inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: /inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: /inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /inventory/manage/item_categories.php:43
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /inventory/manage/item_categories.php:48
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /inventory/manage/item_categories.php:65
+msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /inventory/manage/item_categories.php:70
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /inventory/manage/item_categories.php:124
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /inventory/manage/item_codes.php:23
+#: /sales/sales_order_entry.php:488
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /inventory/manage/item_codes.php:35
+#: /inventory/purchasing_data.php:46
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /inventory/manage/item_codes.php:41
+#: /inventory/purchasing_data.php:52
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /inventory/manage/item_codes.php:47
+#: /inventory/manage/sales_kits.php:80
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /inventory/manage/item_codes.php:55
+#: /inventory/manage/items.php:139
+#: /inventory/manage/sales_kits.php:90
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /inventory/manage/item_codes.php:122
+#: /inventory/manage/sales_kits.php:42
+#: /inventory/view/view_adjustment.php:57
+#: /inventory/view/view_transfer.php:57
+#: /manufacturing/view/wo_issue_view.php:81
+#: /manufacturing/manage/bom_edit.php:104
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_credit_invoice.php:286
+#: /sales/customer_delivery.php:387
+#: /sales/customer_invoice.php:400
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: /inventory/manage/item_codes.php:123
+#: /reporting/rep104.php:115
+#: /reporting/rep105.php:115
+#: /reporting/rep301.php:98
+#: /reporting/rep301.php:103
+#: /reporting/rep302.php:180
+#: /reporting/rep302.php:187
+#: /reporting/rep303.php:137
+#: /reporting/rep303.php:143
+#: /reporting/rep303.php:149
+#: /reporting/rep304.php:105
+#: /reporting/rep304.php:111
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: /inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: /inventory/manage/item_codes.php:176
+#: /inventory/manage/sales_kits.php:244
+#: /manufacturing/work_order_add_finished.php:166
+#: /manufacturing/work_order_entry.php:390
+#: /manufacturing/manage/bom_edit.php:281
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/items.php:343
+#: /inventory/manage/movement_types.php:133
+#: /inventory/manage/sales_kits.php:207
+#: /inventory/manage/sales_kits.php:231
+#: /manufacturing/manage/work_centres.php:143
+#: /sales/manage/credit_status.php:147
+#: /sales/manage/recurrent_invoices.php:170
+#: /taxes/item_tax_types.php:171
+#: /taxes/tax_groups.php:203
+#: /taxes/tax_types.php:153
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/items.php:345
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:232
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /inventory/manage/items.php:16
+#: /inventory/transfers.php:229
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: /inventory/manage/items.php:90
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: /inventory/manage/items.php:92
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: /inventory/manage/items.php:118
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: /inventory/manage/items.php:124
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: /inventory/manage/items.php:132
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /inventory/manage/items.php:161
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: /inventory/manage/items.php:173
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: /inventory/manage/items.php:190
+msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: /inventory/manage/items.php:199
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: /inventory/manage/items.php:208
+msgid "Cannot delete this item record because there are existing sales orders for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: /inventory/manage/items.php:217
+msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: /inventory/manage/items.php:223
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: /inventory/manage/items.php:251
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: /inventory/manage/items.php:274
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: /inventory/manage/items.php:275
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: /inventory/manage/items.php:286
+#: /inventory/view/view_adjustment.php:56
+#: /inventory/view/view_transfer.php:39
+#: /inventory/view/view_transfer.php:57
+#: /manufacturing/search_work_orders.php:199
+#: /manufacturing/view/wo_issue_view.php:46
+#: /manufacturing/view/wo_production_view.php:47
+#: /purchasing/includes/ui/invoice_ui.inc:464
+#: /purchasing/includes/ui/invoice_ui.inc:475
+#: /reporting/rep204.php:81
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: /inventory/manage/items.php:295
+#: /inventory/manage/items.php:336
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: /inventory/manage/items.php:347
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: /inventory/manage/items.php:349
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: /inventory/manage/items.php:352
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: /inventory/manage/items.php:371
+#: /sales/manage/customer_branches.php:321
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: /inventory/manage/items.php:394
+msgid "Picture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /inventory/manage/items.php:397
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: /inventory/manage/items.php:412
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /inventory/manage/items.php:417
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /inventory/manage/items.php:424
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: /inventory/manage/items.php:428
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: /inventory/manage/items.php:429
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:301
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: /inventory/manage/items.php:429
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: /inventory/manage/items.php:430
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: /inventory/manage/item_units.php:47
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: /inventory/manage/item_units.php:49
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: /inventory/manage/item_units.php:63
+msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: /inventory/manage/item_units.php:69
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /inventory/manage/item_units.php:85
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /inventory/manage/item_units.php:97
+#: /inventory/manage/item_units.php:134
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: /inventory/manage/item_units.php:128
+#: /inventory/manage/item_units.php:131
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /inventory/manage/item_units.php:132
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /inventory/manage/item_units.php:134
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: /inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: /inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: /inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: /inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: /inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: /inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: /inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: /inventory/manage/locations.php:112
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: /inventory/manage/locations.php:128
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: /inventory/manage/locations.php:128
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: /inventory/manage/locations.php:173
+#: /inventory/manage/locations.php:177
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: /inventory/manage/locations.php:180
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: /inventory/manage/locations.php:181
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /inventory/manage/locations.php:185
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /inventory/manage/locations.php:186
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "Enter an item code above, to view the costed bill of material for."
+#: /inventory/manage/locations.php:187
+#: /purchasing/manage/suppliers.php:233
+#: /sales/manage/customer_branches.php:301
+#: /sales/manage/customers.php:246
+#: /sales/manage/sales_people.php:179
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /inventory/manage/movement_types.php:65
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /inventory/manage/movement_types.php:80
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /inventory/manage/sales_kits.php:74
+#: /manufacturing/manage/bom_edit.php:134
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: /inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: /inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: /inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:204
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: /inventory/manage/sales_kits.php:209
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /inventory/manage/sales_kits.php:224
+#: /manufacturing/manage/bom_edit.php:257
+#: /manufacturing/manage/bom_edit.php:264
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /inventory/manage/sales_kits.php:236
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /inventory/view/view_adjustment.php:46
+#: /inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: /inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:31
+#: /manufacturing/includes/manufacturing_ui.inc:85
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /inventory/adjustments.php:34
+#: /inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:86
+#: /sales/sales_order_entry.php:246
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /inventory/adjustments.php:106
+#: /inventory/transfers.php:104
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /inventory/adjustments.php:120
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:134
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /inventory/adjustments.php:157
+#: /manufacturing/work_order_issue.php:141
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /inventory/adjustments.php:226
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: /inventory/adjustments.php:232
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: /inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: /inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: /inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: /inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: /inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: /inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: /inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: /inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: /inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: /inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: /inventory/prices.php:135
+#: /reporting/rep104.php:116
+#: /sales/customer_delivery.php:335
+#: /sales/customer_invoice.php:358
+#: /sales/view/view_credit.php:73
+#: /sales/view/view_dispatch.php:93
+#: /sales/view/view_invoice.php:93
+#: /sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /inventory/prices.php:135
+#: /inventory/purchasing_data.php:156
+#: /purchasing/includes/ui/invoice_ui.inc:476
+#: /purchasing/includes/ui/po_ui.inc:168
+#: /purchasing/po_receive_items.php:64
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:109
+#: /reporting/includes/doctext.inc:59
+#: /reporting/includes/doctext.inc:62
+#: /sales/customer_credit_invoice.php:287
+#: /sales/customer_delivery.php:388
+#: /sales/customer_invoice.php:401
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:182
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:142
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: /inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: /inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: /inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: /inventory/prices.php:183
+#: /inventory/purchasing_data.php:223
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /inventory/prices.php:183
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: /inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: /inventory/purchasing_data.php:23
+#: /purchasing/po_entry_items.php:38
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: /inventory/purchasing_data.php:24
+#: /purchasing/po_entry_items.php:36
+#: /purchasing/supplier_credit.php:33
+#: /purchasing/supplier_invoice.php:33
+#: /purchasing/supplier_payment.php:37
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /inventory/purchasing_data.php:58
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /inventory/purchasing_data.php:74
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /inventory/purchasing_data.php:85
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: /inventory/purchasing_data.php:100
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: /inventory/purchasing_data.php:150
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: /inventory/purchasing_data.php:157
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: /inventory/purchasing_data.php:157
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: /inventory/purchasing_data.php:224
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: /inventory/purchasing_data.php:230
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: /inventory/purchasing_data.php:232
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /inventory/reorder_level.php:24
+#: /inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: /inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /inventory/transfers.php:116
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /inventory/transfers.php:126
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /inventory/transfers.php:159
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: /inventory/transfers.php:236
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: /manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: /manufacturing/search_work_orders.php:76
+#: /purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: /manufacturing/search_work_orders.php:78
+#: /purchasing/inquiry/po_search_completed.php:69
+#: /purchasing/inquiry/po_search.php:71
+#: /sales/inquiry/sales_deliveries_view.php:111
+#: /sales/inquiry/sales_orders_view.php:187
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: /manufacturing/search_work_orders.php:134
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: /manufacturing/search_work_orders.php:200
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /manufacturing/search_work_orders.php:203
+#: /manufacturing/includes/manufacturing_ui.inc:279
+#: /manufacturing/includes/manufacturing_ui.inc:283
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /manufacturing/search_work_orders.php:211
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /manufacturing/work_order_add_finished.php:40
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: /manufacturing/work_order_add_finished.php:42
+#: /manufacturing/work_order_issue.php:37
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: /manufacturing/work_order_add_finished.php:54
+#: /manufacturing/work_order_entry.php:313
+#: /manufacturing/includes/db/work_order_issues_db.inc:23
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /manufacturing/work_order_add_finished.php:80
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: /manufacturing/work_order_add_finished.php:99
+msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: /manufacturing/work_order_add_finished.php:112
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: /manufacturing/work_order_add_finished.php:164
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: /manufacturing/work_order_add_finished.php:164
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /manufacturing/work_order_add_finished.php:174
+#: /purchasing/allocations/supplier_allocate.php:252
+#: /sales/allocations/customer_allocate.php:255
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: /manufacturing/work_order_add_finished.php:175
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: /manufacturing/work_order_entry.php:27
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /manufacturing/work_order_entry.php:30
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /manufacturing/work_order_entry.php:51
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /manufacturing/work_order_entry.php:62
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: /manufacturing/work_order_entry.php:72
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /manufacturing/work_order_entry.php:82
+msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: /manufacturing/work_order_entry.php:92
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /manufacturing/work_order_entry.php:93
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /manufacturing/work_order_entry.php:131
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /manufacturing/work_order_entry.php:153
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: /manufacturing/work_order_entry.php:162
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: /manufacturing/work_order_entry.php:185
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: /manufacturing/work_order_entry.php:199
+msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: /manufacturing/work_order_entry.php:225
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: /manufacturing/work_order_entry.php:270
+msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: /manufacturing/work_order_entry.php:321
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:374
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: /manufacturing/work_order_entry.php:382
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: /manufacturing/work_order_entry.php:384
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: /manufacturing/work_order_entry.php:397
+msgid "Total Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: /manufacturing/work_order_entry.php:401
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: /manufacturing/work_order_entry.php:411
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: /manufacturing/work_order_entry.php:414
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: /manufacturing/work_order_entry.php:416
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /manufacturing/work_order_entry.php:422
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: /manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: /manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /manufacturing/work_order_issue.php:72
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: /manufacturing/work_order_issue.php:99
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: /manufacturing/work_order_issue.php:117
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: /manufacturing/work_order_issue.php:118
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: /manufacturing/work_order_issue.php:119
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: /manufacturing/work_order_issue.php:212
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: /manufacturing/work_order_issue.php:218
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: /manufacturing/work_order_release.php:25
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: /manufacturing/work_order_release.php:47
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: /manufacturing/work_order_release.php:55
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: /manufacturing/work_order_release.php:68
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: /manufacturing/work_order_release.php:70
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /manufacturing/work_order_release.php:90
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: /manufacturing/work_order_release.php:91
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /manufacturing/work_order_release.php:93
+#: /manufacturing/includes/manufacturing_ui.inc:280
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: /manufacturing/work_order_release.php:99
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: /manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: /manufacturing/view/wo_issue_view.php:45
+#: /manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: /manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
-msgid "Supplier's Reference"
+#: /manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
-msgid "Order Date"
+#: /manufacturing/view/wo_issue_view.php:81
+#: /manufacturing/includes/manufacturing_ui.inc:30
+#: /manufacturing/includes/manufacturing_ui.inc:85
+#: /reporting/rep401.php:69
+#: /reporting/rep401.php:74
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
-msgid "Order Total"
+#: /manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /manufacturing/view/wo_production_view.php:46
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: /manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: /manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: /manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: /manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: /manufacturing/view/work_order_view.php:75
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:24
+#: /manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:43
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Days"
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
-msgid "Current"
+#: /manufacturing/inquiry/where_used_inquiry.php:57
+#: /manufacturing/manage/bom_edit.php:104
+#: /manufacturing/includes/manufacturing_ui.inc:30
+#: /manufacturing/includes/manufacturing_ui.inc:85
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: /manufacturing/inquiry/where_used_inquiry.php:59
+#: /manufacturing/includes/manufacturing_ui.inc:279
+#: /manufacturing/includes/manufacturing_ui.inc:283
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /manufacturing/manage/bom_edit.php:103
+#: /reporting/rep105.php:110
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: /manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: /manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /manufacturing/manage/bom_edit.php:218
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: /manufacturing/manage/bom_edit.php:277
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: /manufacturing/manage/bom_edit.php:278
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: /manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: /manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: /manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: /manufacturing/manage/work_centres.php:105
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: /manufacturing/includes/manufacturing_ui.inc:24
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: /manufacturing/includes/manufacturing_ui.inc:31
+#: /manufacturing/includes/manufacturing_ui.inc:63
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: /manufacturing/includes/manufacturing_ui.inc:79
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: /manufacturing/includes/manufacturing_ui.inc:86
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: /manufacturing/includes/manufacturing_ui.inc:86
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: /manufacturing/includes/manufacturing_ui.inc:86
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: /manufacturing/includes/manufacturing_ui.inc:86
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: /manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: /manufacturing/includes/manufacturing_ui.inc:154
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: /manufacturing/includes/manufacturing_ui.inc:197
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: /manufacturing/includes/manufacturing_ui.inc:233
+msgid "There are no Payments for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: /manufacturing/includes/manufacturing_ui.inc:271
+#: /manufacturing/includes/manufacturing_ui.inc:327
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/includes/manufacturing_ui.inc:282
+#: /manufacturing/includes/manufacturing_ui.inc:333
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: /manufacturing/includes/manufacturing_ui.inc:279
+#: /manufacturing/includes/manufacturing_ui.inc:283
+#: /manufacturing/includes/manufacturing_ui.inc:334
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: /manufacturing/includes/manufacturing_ui.inc:313
+#: /manufacturing/includes/manufacturing_ui.inc:358
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: /manufacturing/includes/work_order_issue_ui.inc:156
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /manufacturing/includes/work_order_issue_ui.inc:156
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: /manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /manufacturing/includes/work_order_issue_ui.inc:161
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /purchasing/includes/db/invoice_db.inc:246
+#: /purchasing/includes/db/invoice_db.inc:250
+#: /purchasing/includes/db/invoice_db.inc:450
+#: /purchasing/includes/db/invoice_db.inc:454
+msgid "Cost diff."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/po_ui.inc:234
+#: /sales/view/view_sales_order.php:60
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /sales/view/view_sales_order.php:56
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /purchasing/includes/ui/grn_ui.inc:29
+#: /purchasing/includes/ui/po_ui.inc:259
+#: /purchasing/view/view_supp_credit.php:45
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:151
+#: /purchasing/inquiry/po_search.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:212
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:53
+#: /purchasing/includes/ui/po_ui.inc:249
+#: /purchasing/includes/ui/po_ui.inc:254
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /purchasing/includes/ui/grn_ui.inc:47
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /purchasing/includes/ui/grn_ui.inc:60
+#: /purchasing/includes/ui/po_ui.inc:263
+#: /sales/view/view_sales_order.php:64
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /purchasing/includes/ui/grn_ui.inc:63
+#: /purchasing/includes/ui/po_ui.inc:267
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /purchasing/includes/ui/invoice_ui.inc:97
+#: /purchasing/includes/ui/invoice_ui.inc:100
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /purchasing/includes/ui/invoice_ui.inc:115
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /purchasing/includes/ui/invoice_ui.inc:125
+#: /purchasing/manage/suppliers.php:249
+#: /purchasing/manage/suppliers.php:254
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/manage/suppliers.php:257
+#: /sales/manage/customer_branches.php:315
+#: /sales/includes/ui/sales_order_ui.inc:436
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /purchasing/includes/ui/invoice_ui.inc:143
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /purchasing/includes/ui/invoice_ui.inc:151
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /purchasing/includes/ui/invoice_ui.inc:153
+#: /sales/customer_credit_invoice.php:336
+#: /sales/includes/ui/sales_credit_ui.inc:230
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /purchasing/includes/ui/invoice_ui.inc:187
+#: /purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /purchasing/includes/ui/invoice_ui.inc:385
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /purchasing/includes/ui/invoice_ui.inc:389
+#: /sales/customer_invoice.php:455
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /purchasing/includes/ui/invoice_ui.inc:389
+#: /purchasing/includes/ui/invoice_ui.inc:421
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /purchasing/includes/ui/invoice_ui.inc:419
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /purchasing/includes/ui/invoice_ui.inc:424
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /purchasing/includes/ui/invoice_ui.inc:429
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /purchasing/includes/ui/invoice_ui.inc:431
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: /purchasing/includes/ui/invoice_ui.inc:443
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: /purchasing/includes/ui/invoice_ui.inc:444
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: /purchasing/includes/ui/invoice_ui.inc:455
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: /purchasing/includes/ui/invoice_ui.inc:464
+#: /purchasing/includes/ui/invoice_ui.inc:475
+#: /sales/inquiry/sales_orders_view.php:111
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
-msgid "Customer"
+#: /purchasing/includes/ui/invoice_ui.inc:464
+msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: /purchasing/includes/ui/invoice_ui.inc:464
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:173
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: /purchasing/includes/ui/invoice_ui.inc:465
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: /purchasing/includes/ui/invoice_ui.inc:465
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /purchasing/includes/ui/invoice_ui.inc:465
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /purchasing/includes/ui/invoice_ui.inc:466
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: /purchasing/includes/ui/invoice_ui.inc:466
+msgid "Order Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: /purchasing/includes/ui/invoice_ui.inc:471
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
-msgid "Greater than "
+#: /purchasing/includes/ui/invoice_ui.inc:476
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: /purchasing/includes/ui/invoice_ui.inc:542
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: /purchasing/includes/ui/invoice_ui.inc:545
+msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: /purchasing/includes/ui/invoice_ui.inc:546
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: /purchasing/includes/ui/po_ui.inc:86
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: /purchasing/includes/ui/po_ui.inc:112
+#: /sales/sales_order_entry.php:505
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: /purchasing/includes/ui/po_ui.inc:117
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: /purchasing/includes/ui/po_ui.inc:119
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: /purchasing/includes/ui/po_ui.inc:147
+msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: /purchasing/includes/ui/po_ui.inc:151
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: /purchasing/includes/ui/po_ui.inc:162
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: /purchasing/includes/ui/po_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:568
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: /purchasing/includes/ui/po_ui.inc:168
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: /purchasing/includes/ui/po_ui.inc:214
+msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: /purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: /purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: /purchasing/po_entry_items.php:68
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: /purchasing/po_entry_items.php:70
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: /purchasing/po_entry_items.php:71
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: /purchasing/po_entry_items.php:73
+#: /sales/sales_order_entry.php:80
+#: /sales/sales_order_entry.php:96
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: /purchasing/po_entry_items.php:75
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
-msgid "All Orders"
+#: /purchasing/po_entry_items.php:77
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: /purchasing/po_entry_items.php:79
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: /purchasing/po_entry_items.php:134
+msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: /purchasing/po_entry_items.php:149
+msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: /purchasing/po_entry_items.php:150
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: /purchasing/po_entry_items.php:162
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: /purchasing/po_entry_items.php:164
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: /purchasing/po_entry_items.php:177
+msgid "The quantity of the order item must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: /purchasing/po_entry_items.php:184
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: /purchasing/po_entry_items.php:207
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: /purchasing/po_entry_items.php:208
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: /purchasing/po_entry_items.php:238
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: /purchasing/po_entry_items.php:267
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Provision"
+#: /purchasing/po_entry_items.php:281
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: /purchasing/po_entry_items.php:290
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: /purchasing/po_entry_items.php:305
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: /purchasing/po_entry_items.php:312
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: /purchasing/po_entry_items.php:319
+msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "INVOICE"
+#: /purchasing/po_entry_items.php:416
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /purchasing/po_entry_items.php:418
+#: /sales/sales_order_entry.php:509
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: /purchasing/po_entry_items.php:419
+#: /purchasing/po_entry_items.php:422
+#: /sales/sales_order_entry.php:508
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "SALES ORDER"
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "QUOTE"
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: /purchasing/po_receive_items.php:42
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: /purchasing/po_receive_items.php:52
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep105.php:110
+#: /sales/customer_delivery.php:387
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
-msgid "currency"
+#: /purchasing/po_receive_items.php:63
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /purchasing/po_receive_items.php:64
+#: /reporting/rep101.php:84
+#: /reporting/rep105.php:111
+#: /reporting/rep105.php:165
+#: /reporting/rep201.php:82
+#: /reporting/includes/doctext.inc:68
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: /purchasing/po_receive_items.php:64
+#: /sales/customer_delivery.php:388
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: /purchasing/po_receive_items.php:112
+msgid "Total value of items received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: /purchasing/po_receive_items.php:161
+#: /purchasing/po_receive_items.php:210
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: /purchasing/po_receive_items.php:215
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: /purchasing/po_receive_items.php:217
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: /purchasing/po_receive_items.php:235
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: /purchasing/po_receive_items.php:237
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /purchasing/po_receive_items.php:239
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: /purchasing/po_receive_items.php:308
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: /purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: /purchasing/supplier_credit.php:56
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: /purchasing/supplier_credit.php:57
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: /purchasing/supplier_credit.php:59
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: /purchasing/supplier_credit.php:61
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: /purchasing/supplier_credit.php:62
+#: /purchasing/supplier_invoice.php:63
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: /purchasing/supplier_credit.php:117
+#: /purchasing/supplier_invoice.php:117
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: /purchasing/supplier_credit.php:127
+#: /purchasing/supplier_invoice.php:127
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: /purchasing/supplier_credit.php:151
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: /purchasing/supplier_credit.php:158
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: /purchasing/supplier_credit.php:172
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: /purchasing/supplier_credit.php:179
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: /purchasing/supplier_credit.php:191
+#: /purchasing/supplier_invoice.php:187
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: /purchasing/supplier_credit.php:198
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
-msgid "Bank Account"
+#: /purchasing/supplier_credit.php:236
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: /purchasing/supplier_credit.php:243
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: /purchasing/supplier_credit.php:351
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: /purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: /purchasing/supplier_invoice.php:56
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: /purchasing/supplier_invoice.php:57
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-msgid "Year"
+#: /purchasing/supplier_invoice.php:59
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Info"
+#: /purchasing/supplier_invoice.php:61
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Amounts in thousands"
+#: /purchasing/supplier_invoice.php:148
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: /purchasing/supplier_invoice.php:154
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
-msgid "Calculated Return"
+#: /purchasing/supplier_invoice.php:168
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: /purchasing/supplier_invoice.php:175
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: /purchasing/supplier_invoice.php:198
+msgid "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: /purchasing/supplier_invoice.php:235
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: /purchasing/supplier_invoice.php:242
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: /purchasing/supplier_invoice.php:254
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: /purchasing/supplier_invoice.php:255
+#: /purchasing/supplier_invoice.php:268
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: /purchasing/supplier_invoice.php:267
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: /purchasing/supplier_invoice.php:344
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:82
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: /purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Ref"
+#: /purchasing/supplier_invoice.php:419
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: /purchasing/supplier_payment.php:27
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: /purchasing/supplier_payment.php:60
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-msgid "Rate"
+#: /purchasing/supplier_payment.php:62
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: /purchasing/supplier_payment.php:64
+msgid "&Allocate this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: /purchasing/supplier_payment.php:66
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-msgid "Net Tax"
+#: /purchasing/supplier_payment.php:93
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /purchasing/supplier_payment.php:95
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /purchasing/supplier_payment.php:96
+#: /sales/customer_payments.php:211
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "Currency Filter"
+#: /purchasing/supplier_payment.php:98
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: /purchasing/supplier_payment.php:105
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
-msgid "Graphics"
+#: /purchasing/supplier_payment.php:125
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: /purchasing/supplier_payment.php:129
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: /purchasing/supplier_payment.php:153
+#: /sales/customer_payments.php:98
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: /purchasing/supplier_payment.php:165
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: /purchasing/supplier_payment.php:172
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-msgid "Inventory Category"
+#: /purchasing/view/view_grn.php:17
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: /purchasing/view/view_grn.php:23
+msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: /purchasing/view/view_grn.php:33
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:178
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: /purchasing/view/view_grn.php:36
+#: /reporting/includes/doctext.inc:20
+#: /reporting/includes/doctext.inc:59
+#: /sales/inquiry/sales_deliveries_view.php:236
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: /purchasing/view/view_grn.php:66
+#: /purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: /purchasing/view/view_grn.php:71
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-msgid "To"
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: /purchasing/view/view_po.php:90
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
+#: /purchasing/inquiry/supplier_inquiry.php:232
+#: /sales/inquiry/customer_allocation_inquiry.php:223
+#: /sales/inquiry/customer_inquiry.php:294
+#: /sales/inquiry/sales_deliveries_view.php:256
+#: /sales/inquiry/sales_orders_view.php:296
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: /purchasing/view/view_po.php:103
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:41
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: /purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
-msgid "Email Customers"
+#: /purchasing/view/view_po.php:128
+#: /sales/view/view_sales_order.php:43
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: /purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:51
+#: /sales/customer_credit_invoice.php:274
+#: /sales/view/view_invoice.php:96
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: /purchasing/view/view_supp_credit.php:61
+#: /purchasing/view/view_supp_invoice.php:66
+#: /sales/view/view_credit.php:136
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: /purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: /purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/includes/doctext.inc:93
+#: /sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: /purchasing/view/view_supp_payment.php:59
+#: /sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-msgid "From component"
+#: /purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
-msgid "To component"
+#: /purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: /purchasing/manage/suppliers.php:22
+#: /sales/manage/customer_branches.php:30
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: /purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: /purchasing/manage/suppliers.php:77
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: /purchasing/manage/suppliers.php:110
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: /purchasing/manage/suppliers.php:130
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: /purchasing/manage/suppliers.php:141
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: /purchasing/manage/suppliers.php:166
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: /purchasing/manage/suppliers.php:167
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: /purchasing/manage/suppliers.php:225
+#: /sales/manage/customer_branches.php:293
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: /purchasing/manage/suppliers.php:227
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-msgid "GL Account &Transactions"
+#: /purchasing/manage/suppliers.php:234
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-msgid "From Account"
+#: /purchasing/manage/suppliers.php:235
+msgid "Supplier Account No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
-msgid "To Account"
+#: /purchasing/manage/suppliers.php:237
+#: /sales/manage/customer_branches.php:332
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-msgid "Annual &Expense Breakdown"
+#: /purchasing/manage/suppliers.php:238
+#: /sales/manage/customer_branches.php:334
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-msgid "&Balance Sheet"
+#: /purchasing/manage/suppliers.php:239
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-msgid "&Profit and Loss Statement"
+#: /purchasing/manage/suppliers.php:243
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-msgid "Compare to"
+#: /purchasing/manage/suppliers.php:245
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
-msgid "Zero values"
+#: /purchasing/manage/suppliers.php:246
+#: /sales/manage/customers.php:267
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: /purchasing/manage/suppliers.php:259
+#: /sales/manage/customers.php:269
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: /purchasing/manage/suppliers.php:261
+#: /reporting/rep704.php:90
+#: /reporting/rep704.php:100
+#: /reporting/rep704.php:108
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: /purchasing/manage/suppliers.php:263
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: /purchasing/manage/suppliers.php:265
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: /purchasing/manage/suppliers.php:282
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: /purchasing/manage/suppliers.php:283
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: /purchasing/manage/suppliers.php:290
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: /purchasing/manage/suppliers.php:291
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /purchasing/manage/suppliers.php:292
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: /purchasing/manage/suppliers.php:293
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: /purchasing/manage/suppliers.php:294
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: /purchasing/manage/suppliers.php:298
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: /purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: /purchasing/inquiry/po_search_completed.php:60
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:177
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: /purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: /purchasing/inquiry/po_search_completed.php:152
+#: /purchasing/inquiry/po_search.php:177
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /purchasing/inquiry/po_search_completed.php:154
+#: /purchasing/inquiry/po_search.php:179
+#: /sales/inquiry/sales_orders_view.php:268
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /purchasing/inquiry/po_search.php:95
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /purchasing/inquiry/po_search.php:190
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
+#: /reporting/rep101.php:84
+#: /reporting/rep201.php:82
+#: /reporting/includes/doctext.inc:68
+#: /sales/inquiry/customer_allocation_inquiry.php:212
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: /purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: /purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:108
+#: /reporting/rep102.php:109
+#: /reporting/rep102.php:110
+#: /reporting/rep102.php:225
+#: /reporting/rep202.php:108
+#: /reporting/rep202.php:109
+#: /reporting/rep202.php:110
+#: /reporting/rep202.php:138
+#: /reporting/rep202.php:139
+#: /reporting/rep202.php:140
+#: /reporting/rep202.php:227
+#: /reporting/includes/doctext.inc:105
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+#: /sales/inquiry/customer_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:74
+#: /sales/inquiry/customer_inquiry.php:75
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:110
+#: /reporting/rep202.php:110
+#: /reporting/rep202.php:140
+#: /reporting/includes/doctext.inc:106
+#: /sales/inquiry/customer_inquiry.php:75
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /sales/inquiry/customer_inquiry.php:78
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:113
+#: /reporting/rep102.php:223
+#: /reporting/rep202.php:114
+#: /reporting/rep202.php:225
+#: /reporting/includes/doctext.inc:101
+#: /sales/inquiry/customer_inquiry.php:78
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /purchasing/inquiry/supplier_inquiry.php:75
+#: /reporting/rep102.php:114
+#: /reporting/rep202.php:115
+#: /reporting/includes/doctext.inc:102
+#: /sales/inquiry/customer_inquiry.php:79
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: /purchasing/inquiry/supplier_inquiry.php:128
+#: /sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: /purchasing/allocations/supplier_allocate.php:28
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /purchasing/allocations/supplier_allocate.php:51
+#: /sales/allocations/customer_allocate.php:52
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /purchasing/allocations/supplier_allocate.php:70
+#: /sales/allocations/customer_allocate.php:78
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /purchasing/allocations/supplier_allocate.php:190
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /purchasing/allocations/supplier_allocate.php:195
+#: /sales/allocations/customer_allocate.php:194
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /purchasing/allocations/supplier_allocate.php:203
+#: /purchasing/allocations/supplier_allocation_main.php:108
+#: /sales/allocations/customer_allocate.php:204
+#: /sales/allocations/customer_allocation_main.php:103
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /purchasing/allocations/supplier_allocate.php:204
+#: /sales/allocations/customer_allocate.php:205
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /purchasing/allocations/supplier_allocate.php:235
+#: /sales/allocations/customer_allocate.php:238
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: /purchasing/allocations/supplier_allocate.php:251
+#: /sales/allocations/customer_allocate.php:254
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /purchasing/allocations/supplier_allocate.php:251
+#: /sales/allocations/customer_allocate.php:254
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /purchasing/allocations/supplier_allocate.php:252
+#: /sales/allocations/customer_allocate.php:255
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: /purchasing/allocations/supplier_allocate.php:253
+#: /purchasing/allocations/supplier_allocate.php:259
+#: /sales/allocations/customer_allocate.php:256
+#: /sales/allocations/customer_allocate.php:262
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: /purchasing/allocations/supplier_allocate.php:254
+#: /purchasing/allocations/supplier_allocate.php:260
+#: /sales/allocations/customer_allocate.php:256
+#: /sales/allocations/customer_allocate.php:263
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: /purchasing/allocations/supplier_allocate.php:258
+#: /sales/allocations/customer_allocate.php:260
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: /purchasing/allocations/supplier_allocation_main.php:51
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: /purchasing/allocations/supplier_allocation_main.php:54
+#: /sales/allocations/customer_allocation_main.php:47
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: /purchasing/allocations/supplier_allocation_main.php:84
+#: /sales/allocations/customer_allocation_main.php:84
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: /purchasing/allocations/supplier_allocation_main.php:125
+#: /sales/allocations/customer_allocation_main.php:120
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: /reporting/rep101.php:76
+#: /reporting/rep102.php:101
+#: /reporting/rep202.php:102
+#: /reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: /reporting/rep101.php:83
+#: /reporting/rep201.php:81
+#: /reporting/rep203.php:88
+#: /reporting/rep709.php:106
+#: /reporting/includes/doctext.inc:67
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: /reporting/rep101.php:83
+#: /reporting/rep201.php:81
+#: /reporting/includes/doctext.inc:67
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: /reporting/rep101.php:83
+#: /reporting/rep201.php:82
+#: /reporting/includes/doctext.inc:68
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /reporting/rep101.php:89
+#: /reporting/rep102.php:119
+#: /reporting/rep201.php:87
+#: /reporting/rep202.php:120
+#: /reporting/rep203.php:94
+#: /reporting/reports_main.php:31
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:62
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:104
+#: /reporting/reports_main.php:110
+#: /reporting/reports_main.php:118
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:186
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:230
+#: /reporting/reports_main.php:239
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:279
+#: /reporting/reports_main.php:290
+#: /reporting/reports_main.php:301
+#: /reporting/reports_main.php:308
+#: /reporting/reports_main.php:315
+#: /reporting/reports_main.php:323
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /reporting/rep101.php:93
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /reporting/rep101.php:175
+#: /reporting/rep102.php:209
+#: /reporting/rep106.php:177
+#: /reporting/rep201.php:175
+#: /reporting/rep202.php:210
+#: /reporting/rep203.php:170
+#: /reporting/rep204.php:143
+#: /reporting/rep301.php:167
+#: /reporting/rep304.php:211
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: /reporting/rep102.php:95
+#: /reporting/rep106.php:91
+#: /reporting/rep202.php:96
+#: /reporting/rep709.php:90
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:324
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: /reporting/rep102.php:97
+#: /reporting/rep202.php:98
+#: /reporting/rep709.php:92
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:159
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: /reporting/rep102.php:126
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: /reporting/rep103.php:118
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: /reporting/rep103.php:122
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: /reporting/rep103.php:126
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /reporting/rep103.php:130
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: /reporting/rep103.php:139
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: /reporting/rep103.php:139
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: /reporting/rep103.php:139
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: /reporting/rep103.php:140
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: /reporting/rep103.php:145
+#: /reporting/reports_main.php:45
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: /reporting/rep103.php:146
+#: /reporting/reports_main.php:46
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /reporting/rep103.php:147
+#: /reporting/reports_main.php:47
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /reporting/rep103.php:148
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: /reporting/rep103.php:150
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: /reporting/rep103.php:178
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: /reporting/rep103.php:202
+#: /sales/includes/ui/sales_order_ui.inc:377
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: /reporting/rep103.php:204
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: /reporting/rep103.php:207
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: /reporting/rep103.php:208
+#: /reporting/includes/header2.inc:89
+#: /sales/manage/sales_people.php:117
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: /reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: /reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /reporting/rep104.php:117
+#: /reporting/reports_main.php:57
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: /reporting/rep104.php:190
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: /reporting/rep105.php:99
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: /reporting/rep105.php:101
+#: /reporting/reports_main.php:65
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /reporting/rep105.php:105
+#: /reporting/rep204.php:81
+#: /sales/inquiry/customer_allocation_inquiry.php:205
+#: /sales/inquiry/customer_inquiry.php:272
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: /reporting/rep105.php:105
+#: /reporting/rep106.php:81
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/customer_credit_invoice.php:241
+#: /sales/customer_delivery.php:319
+#: /sales/customer_invoice.php:344
+#: /sales/manage/recurrent_invoices.php:105
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:277
+#: /sales/inquiry/sales_deliveries_view.php:232
+#: /sales/inquiry/sales_orders_view.php:263
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: /reporting/rep105.php:105
+#: /reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: /reporting/rep105.php:106
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: /reporting/rep105.php:106
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: /reporting/rep105.php:106
+#: /reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: /reporting/rep105.php:110
+#: /sales/customer_invoice.php:400
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /reporting/rep105.php:117
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: /reporting/rep105.php:122
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: /reporting/rep106.php:81
+#: /sales/inquiry/sales_deliveries_view.php:162
+#: /sales/inquiry/sales_orders_view.php:105
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: /reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: /reporting/rep106.php:82
+#: /reporting/rep106.php:86
+#: /reporting/rep106.php:87
+#: /sales/manage/sales_people.php:117
+#: /sales/manage/sales_people.php:180
+#: /sales/manage/sales_people.php:182
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /reporting/rep106.php:86
+#: /reporting/includes/header2.inc:95
+#: /sales/manage/sales_people.php:117
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /reporting/rep106.php:87
+#: /sales/manage/sales_people.php:117
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /reporting/rep107.php:68
+#: /reporting/rep107.php:97
+#: /reporting/rep107.php:108
+#: /reporting/includes/doctext.inc:54
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: /reporting/rep107.php:102
+#: /reporting/rep107.php:108
+#: /reporting/includes/doctext.inc:56
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: /reporting/rep108.php:81
+#: /reporting/rep108.php:108
+#: /reporting/includes/doctext.inc:66
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:96
+#: /reporting/includes/doctext.inc:52
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: /reporting/rep109.php:68
+#: /reporting/rep109.php:85
+#: /reporting/rep109.php:96
+#: /reporting/includes/doctext.inc:52
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /reporting/rep110.php:64
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: /reporting/rep110.php:82
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:50
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: /reporting/rep201.php:74
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /reporting/rep201.php:91
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /reporting/rep202.php:126
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /reporting/rep202.php:127
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /reporting/rep203.php:98
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: /reporting/rep204.php:81
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /reporting/rep204.php:81
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: /reporting/rep204.php:81
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: /reporting/rep204.php:82
+msgid "Std Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: /reporting/rep204.php:82
+#: /reporting/rep301.php:98
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: /reporting/rep204.php:89
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: /reporting/rep209.php:86
+#: /reporting/rep209.php:101
+#: /reporting/rep209.php:106
+#: /reporting/includes/doctext.inc:48
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: /reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: /reporting/rep302.php:181
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: /reporting/rep302.php:181
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: /reporting/rep302.php:181
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: /reporting/rep302.php:181
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: /reporting/rep302.php:190
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: /reporting/rep303.php:137
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: /reporting/rep303.php:157
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: /reporting/rep304.php:105
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: /reporting/rep304.php:105
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /reporting/rep304.php:114
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: /reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: /reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: /reporting/rep601.php:83
+#: /reporting/reports_main.php:78
+#: /reporting/reports_main.php:90
+#: /reporting/reports_main.php:97
+#: /reporting/reports_main.php:131
+#: /reporting/includes/doctext.inc:35
+#: /reporting/includes/doctext.inc:43
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: /reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: /reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: /reporting/rep702.php:61
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: /reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: /reporting/rep705.php:147
+#: /reporting/rep705.php:159
+#: /reporting/rep705.php:169
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:296
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: /reporting/rep705.php:153
+#: /reporting/rep705.php:163
+#: /reporting/rep705.php:171
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: /reporting/rep705.php:153
+#: /reporting/rep705.php:163
+#: /reporting/rep705.php:171
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: /reporting/rep705.php:175
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: /reporting/rep705.php:302
+#: /reporting/rep706.php:247
+#: /reporting/rep706.php:253
+#: /reporting/rep707.php:288
+#: /reporting/rep707.php:294
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: /reporting/rep706.php:77
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: /reporting/rep706.php:78
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /reporting/rep706.php:272
+#: /reporting/rep707.php:310
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: /reporting/rep707.php:92
+#: /reporting/includes/reports_classes.inc:188
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: /reporting/rep707.php:92
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: /reporting/rep707.php:125
+#: /reporting/includes/reports_classes.inc:188
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: /reporting/rep707.php:134
+#: /reporting/includes/reports_classes.inc:188
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: /reporting/rep707.php:137
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: /reporting/rep709.php:88
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /reporting/rep709.php:106
+#: /sales/view/view_credit.php:68
+#: /sales/view/view_sales_order.php:77
+#: /sales/view/view_sales_order.php:110
+#: /sales/view/view_sales_order.php:142
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: /reporting/rep709.php:106
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /reporting/rep709.php:107
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: /reporting/rep709.php:107
+#: /taxes/item_tax_types.php:183
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: /reporting/rep709.php:107
+#: /taxes/tax_groups.php:211
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: /reporting/rep709.php:161
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: /reporting/rep709.php:161
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: /reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:53
+#: /reporting/reports_main.php:77
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:106
+#: /reporting/reports_main.php:112
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:130
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: /reporting/reports_main.php:35
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:73
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:122
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:141
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:188
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:200
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:227
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:294
+#: /reporting/reports_main.php:298
+#: /reporting/reports_main.php:304
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:312
+#: /reporting/reports_main.php:319
+msgid "Destination"
+msgstr ""
+
+#: /reporting/reports_main.php:36
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:234
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:302
+#: /reporting/reports_main.php:310
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: /reporting/reports_main.php:44
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /reporting/reports_main.php:48
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /reporting/reports_main.php:49
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: /reporting/reports_main.php:52
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:137
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:148
+#: /reporting/reports_main.php:157
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: /reporting/reports_main.php:55
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /reporting/reports_main.php:56
+#: /reporting/reports_main.php:150
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: /reporting/reports_main.php:60
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /reporting/reports_main.php:64
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /reporting/reports_main.php:68
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: /reporting/reports_main.php:74
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:84
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:129
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:85
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /reporting/reports_main.php:80
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: /reporting/reports_main.php:82
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: /reporting/reports_main.php:87
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:132
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: /reporting/reports_main.php:93
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /reporting/reports_main.php:99
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: /reporting/reports_main.php:103
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: /reporting/reports_main.php:109
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: /reporting/reports_main.php:117
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: /reporting/reports_main.php:123
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /reporting/reports_main.php:127
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: /reporting/reports_main.php:136
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: /reporting/reports_main.php:142
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: /reporting/reports_main.php:147
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: /reporting/reports_main.php:151
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: /reporting/reports_main.php:154
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:164
+msgid "Manufactoring"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: /reporting/reports_main.php:164
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /reporting/reports_main.php:165
+msgid "From component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: /reporting/reports_main.php:166
+msgid "To component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /reporting/reports_main.php:172
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: /reporting/reports_main.php:173
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /reporting/reports_main.php:174
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: /reporting/reports_main.php:175
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:183
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: /reporting/reports_main.php:183
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /reporting/reports_main.php:190
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:205
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:237
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:313
+#: /reporting/reports_main.php:321
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /reporting/reports_main.php:191
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /reporting/reports_main.php:192
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /reporting/reports_main.php:195
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: /reporting/reports_main.php:205
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:288
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /reporting/reports_main.php:208
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:291
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: /reporting/reports_main.php:209
+#: /reporting/reports_main.php:253
+#: /reporting/reports_main.php:292
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:295
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:299
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:306
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:309
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /reporting/reports_main.php:240
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:316
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: /reporting/reports_main.php:321
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: /reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: /reporting/includes/doctext.inc:16
+#: /sales/view/view_dispatch.php:51
+#: /sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: /reporting/includes/doctext.inc:17
+#: /sales/view/view_dispatch.php:74
+#: /sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: /reporting/includes/doctext.inc:23
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: /reporting/includes/doctext.inc:24
+msgid "Our Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /reporting/includes/doctext.inc:25
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: /reporting/includes/doctext.inc:26
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: /reporting/includes/doctext.inc:28
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: /reporting/includes/doctext.inc:29
+#: /sales/view/view_dispatch.php:87
+#: /sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: /reporting/includes/doctext.inc:30
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /reporting/includes/doctext.inc:37
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /reporting/includes/doctext.inc:38
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /reporting/includes/doctext.inc:41
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /reporting/includes/doctext.inc:44
+#: /reporting/includes/doctext.inc:76
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /reporting/includes/doctext.inc:62
+#: /sales/customer_credit_invoice.php:287
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:115
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:142
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: /reporting/includes/doctext.inc:67
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: /reporting/includes/doctext.inc:73
+msgid "Dear Sirs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: /reporting/includes/doctext.inc:74
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: /reporting/includes/doctext.inc:75
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: /reporting/includes/doctext.inc:80
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /reporting/includes/doctext.inc:80
+#: /reporting/includes/doctext.inc:83
+msgid "Order no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: /reporting/includes/doctext.inc:81
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /reporting/includes/doctext.inc:81
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /reporting/includes/doctext.inc:89
+#: /sales/customer_credit_invoice.php:328
+#: /sales/customer_delivery.php:448
+#: /sales/customer_invoice.php:495
+#: /sales/view/view_dispatch.php:154
+#: /sales/view/view_invoice.php:156
+#: /sales/includes/ui/sales_credit_ui.inc:216
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: /reporting/includes/doctext.inc:90
+#: /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:156
+#: /sales/view/view_invoice.php:158
+#: /sales/view/view_sales_order.php:211
+#: /sales/includes/ui/sales_credit_ui.inc:221
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: /reporting/includes/doctext.inc:93
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /reporting/includes/doctext.inc:94
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /reporting/includes/doctext.inc:95
+msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /reporting/includes/doctext.inc:96
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: /reporting/includes/doctext.inc:100
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /reporting/includes/doctext.inc:103
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: /reporting/includes/doctext.inc:104
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: /reporting/includes/excel_report.inc:203
+#: /reporting/includes/pdf_report.inc:204
+msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: /reporting/includes/excel_report.inc:209
+#: /reporting/includes/pdf_report.inc:211
+msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: /reporting/includes/header2.inc:132
+#: /reporting/includes/pdf_report.inc:238
+msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: /reporting/includes/pdf_report.inc:461
+msgid "sent to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: /reporting/includes/pdf_report.inc:463
+msgid "NOT sent to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: /reporting/includes/pdf_report.inc:505
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: /reporting/includes/reports_classes.inc:41
+msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: /reporting/includes/reports_classes.inc:49
+msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: /reporting/includes/reports_classes.inc:64
+msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: /reporting/includes/reports_classes.inc:92
+msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /reporting/includes/reports_classes.inc:135
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /reporting/includes/reports_classes.inc:180
+msgid "No Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /reporting/includes/reports_classes.inc:184
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /reporting/includes/reports_classes.inc:192
+msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: /reporting/includes/reports_classes.inc:192
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: /reporting/includes/reports_classes.inc:192
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: /reporting/includes/reports_classes.inc:192
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /reporting/includes/reports_classes.inc:192
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /reporting/includes/reports_classes.inc:192
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: /reporting/includes/reports_classes.inc:192
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: /reporting/includes/reports_classes.inc:196
+msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: /reporting/includes/reports_classes.inc:206
+msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: /reporting/includes/reports_classes.inc:222
+#: /reporting/includes/reports_classes.inc:230
+#: /reporting/includes/reports_classes.inc:238
+msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: /reporting/includes/reports_classes.inc:244
+msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: /reporting/includes/reports_classes.inc:257
+msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /reporting/includes/reports_classes.inc:258
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: /reporting/includes/reports_classes.inc:265
+#: /sales/customer_invoice.php:404
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: /reporting/includes/reports_classes.inc:292
+msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: /reporting/includes/reports_classes.inc:296
+msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: /reporting/includes/reports_classes.inc:304
+msgid "No Area Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /reporting/includes/reports_classes.inc:308
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: /sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /sales/create_recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:105
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-msgid "The area description cannot be empty."
+#: /sales/create_recurrent_invoices.php:152
+msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /sales/create_recurrent_invoices.php:159
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /sales/credit_note_entry.php:42
+msgid "Modifying Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:490
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /sales/credit_note_entry.php:71
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /sales/credit_note_entry.php:73
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /sales/credit_note_entry.php:75
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /sales/credit_note_entry.php:79
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /sales/credit_note_entry.php:156
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /sales/credit_note_entry.php:173
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /sales/credit_note_entry.php:174
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: /sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: /sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /sales/credit_note_entry.php:271
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /sales/credit_note_entry.php:281
+#: /sales/customer_credit_invoice.php:388
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /sales/customer_credit_invoice.php:39
+msgid "Modifying Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: /sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: /sales/customer_credit_invoice.php:55
+#: /sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:148
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /sales/customer_credit_invoice.php:146
+msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /sales/customer_credit_invoice.php:255
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /sales/customer_credit_invoice.php:276
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: /sales/customer_credit_invoice.php:286
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: /sales/customer_credit_invoice.php:287
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: /sales/customer_credit_invoice.php:321
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: /sales/customer_credit_invoice.php:354
+#: /sales/includes/ui/sales_credit_ui.inc:317
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /sales/customer_credit_invoice.php:362
+#: /sales/includes/ui/sales_credit_ui.inc:325
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /sales/customer_credit_invoice.php:367
+#: /sales/includes/ui/sales_credit_ui.inc:330
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /sales/customer_credit_invoice.php:386
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /sales/customer_delivery.php:38
+msgid "Modifying Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: /sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: /sales/customer_delivery.php:50
+msgid "Dispatch processed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: /sales/customer_delivery.php:52
+msgid "View this dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:72
+msgid "Print this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: /sales/customer_delivery.php:56
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: /sales/customer_delivery.php:58
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: /sales/customer_delivery.php:60
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: /sales/customer_delivery.php:68
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: /sales/customer_delivery.php:70
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: /sales/customer_delivery.php:74
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /sales/customer_delivery.php:76
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /sales/customer_delivery.php:90
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /sales/customer_delivery.php:91
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /sales/customer_delivery.php:109
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /sales/customer_delivery.php:110
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /sales/customer_delivery.php:120
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /sales/customer_delivery.php:122
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: /sales/customer_delivery.php:131
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\t\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: /sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: /sales/customer_delivery.php:144
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: /sales/customer_delivery.php:150
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /sales/customer_delivery.php:156
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: /sales/customer_delivery.php:179
+#: /sales/customer_invoice.php:278
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: /sales/customer_delivery.php:185
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: /sales/customer_delivery.php:190
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /sales/customer_delivery.php:273
+#: /sales/sales_order_entry.php:344
+#: /sales/includes/ui/sales_order_ui.inc:227
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /sales/customer_delivery.php:333
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /sales/customer_delivery.php:342
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: /sales/customer_delivery.php:370
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /sales/customer_delivery.php:379
+#: /sales/customer_invoice.php:390
+#: /sales/includes/ui/sales_order_ui.inc:81
+#: /sales/includes/ui/sales_order_ui.inc:337
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /sales/customer_delivery.php:384
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /sales/customer_delivery.php:387
+#: /sales/customer_invoice.php:400
+#: /sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /sales/customer_delivery.php:388
+#: /sales/customer_invoice.php:401
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /sales/customer_delivery.php:388
+#: /sales/customer_invoice.php:401
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:182
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /sales/customer_delivery.php:442
+#: /sales/customer_invoice.php:485
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: /sales/customer_delivery.php:455
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /sales/customer_delivery.php:460
+#: /sales/includes/ui/sales_order_ui.inc:225
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /sales/customer_delivery.php:464
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /sales/customer_delivery.php:471
+#: /sales/customer_invoice.php:513
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /sales/customer_delivery.php:472
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /sales/customer_delivery.php:473
+#: /sales/customer_invoice.php:515
+#: /sales/sales_order_entry.php:531
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
+#: /sales/customer_invoice.php:37
 #, php-format
-msgid "SALES INVOICE #%d"
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /sales/customer_invoice.php:38
+msgid "Modifying Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /sales/customer_invoice.php:57
+#: /sales/customer_invoice.php:73
+#: /sales/sales_order_entry.php:131
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:75
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /sales/customer_invoice.php:61
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: /sales/customer_invoice.php:63
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
+#: /sales/customer_invoice.php:71
 #, php-format
-msgid "Sales Order #%d"
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: /sales/customer_invoice.php:77
+msgid "Select A Different &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: /sales/customer_invoice.php:115
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: /sales/customer_invoice.php:116
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: /sales/customer_invoice.php:131
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: /sales/customer_invoice.php:140
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: /sales/customer_invoice.php:146
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: /sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: /sales/customer_invoice.php:153
+#: /sales/customer_invoice.php:289
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: /sales/customer_invoice.php:242
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: /sales/customer_invoice.php:248
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: /sales/customer_invoice.php:254
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: /sales/customer_invoice.php:284
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: /sales/customer_invoice.php:355
+msgid "Delivery Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: /sales/customer_invoice.php:396
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: /sales/customer_invoice.php:401
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: /sales/customer_invoice.php:409
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: /sales/customer_invoice.php:502
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: /sales/customer_invoice.php:514
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /sales/customer_payments.php:28
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /sales/customer_payments.php:32
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /sales/customer_payments.php:52
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /sales/customer_payments.php:54
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /sales/customer_payments.php:56
+msgid "&Allocate this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /sales/customer_payments.php:58
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /sales/customer_payments.php:69
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: /sales/customer_payments.php:91
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /sales/customer_payments.php:109
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /sales/customer_payments.php:115
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /sales/customer_payments.php:193
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /sales/customer_payments.php:205
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /sales/customer_payments.php:213
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /sales/customer_payments.php:215
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /sales/customer_payments.php:219
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: /sales/customer_payments.php:235
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: /sales/customer_payments.php:239
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: /sales/sales_order_entry.php:50
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /sales/sales_order_entry.php:55
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /sales/sales_order_entry.php:60
+msgid "Modifying Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: /sales/sales_order_entry.php:61
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: /sales/sales_order_entry.php:66
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: /sales/sales_order_entry.php:76
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: /sales/sales_order_entry.php:78
+#: /sales/sales_order_entry.php:94
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: /sales/sales_order_entry.php:83
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: /sales/sales_order_entry.php:85
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /sales/sales_order_entry.php:92
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: /sales/sales_order_entry.php:99
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: /sales/sales_order_entry.php:102
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: /sales/sales_order_entry.php:109
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: /sales/sales_order_entry.php:111
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /sales/sales_order_entry.php:113
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: /sales/sales_order_entry.php:116
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: /sales/sales_order_entry.php:120
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: /sales/sales_order_entry.php:122
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: /sales/sales_order_entry.php:129
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: /sales/sales_order_entry.php:133
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: /sales/sales_order_entry.php:137
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: /sales/sales_order_entry.php:139
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
-msgid "Preferences"
+#: /sales/sales_order_entry.php:241
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: /sales/sales_order_entry.php:252
+msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: /sales/sales_order_entry.php:258
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: /sales/sales_order_entry.php:267
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: /sales/sales_order_entry.php:272
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: /sales/sales_order_entry.php:278
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: /sales/sales_order_entry.php:323
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: /sales/sales_order_entry.php:327
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: /sales/sales_order_entry.php:334
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: /sales/sales_order_entry.php:375
+msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: /sales/sales_order_entry.php:402
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: /sales/sales_order_entry.php:404
+#: /sales/sales_order_entry.php:408
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: /sales/sales_order_entry.php:406
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: /sales/sales_order_entry.php:412
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: /sales/sales_order_entry.php:416
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: /sales/sales_order_entry.php:418
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: /sales/sales_order_entry.php:493
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /sales/sales_order_entry.php:494
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /sales/sales_order_entry.php:495
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /sales/sales_order_entry.php:496
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /sales/sales_order_entry.php:497
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /sales/sales_order_entry.php:499
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: /sales/sales_order_entry.php:500
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: /sales/sales_order_entry.php:501
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: /sales/sales_order_entry.php:502
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-msgid "Go"
+#: /sales/sales_order_entry.php:503
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: /sales/sales_order_entry.php:506
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: /sales/sales_order_entry.php:507
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-msgid "Confirm changes"
+#: /sales/sales_order_entry.php:510
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-msgid "Cancel changes"
+#: /sales/sales_order_entry.php:534
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-msgid "Add Item"
+#: /sales/sales_order_entry.php:538
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: /sales/allocations/customer_allocate.php:27
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: /sales/allocations/customer_allocate.php:59
+msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-#: c:\Apache2\htdocs\account21/includes/types.inc:161
-msgid "Quick Entry"
+#: /sales/allocations/customer_allocate.php:189
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: /sales/allocations/customer_allocation_main.php:44
+#: /sales/manage/customer_branches.php:177
+#: /sales/manage/customers.php:192
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "in file"
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "at line "
+#: /sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: /sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /sales/manage/credit_status.php:99
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
-msgid "This page is usable only with javascript enabled browsers."
+#: /sales/manage/credit_status.php:110
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
-msgid "Incorrect Password"
+#: /sales/manage/credit_status.php:114
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: /sales/manage/credit_status.php:149
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /sales/manage/customer_branches.php:16
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: /sales/manage/customer_branches.php:22
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: /sales/manage/customer_branches.php:24
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: /sales/manage/customer_branches.php:26
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: /sales/manage/customer_branches.php:28
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: /sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
-msgid "Bank Payment"
+#: /sales/manage/customer_branches.php:99
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
-msgid "Bank Deposit"
+#: /sales/manage/customer_branches.php:123
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: /sales/manage/customer_branches.php:144
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: /sales/manage/customer_branches.php:155
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: /sales/manage/customer_branches.php:161
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: /sales/manage/customer_branches.php:198
+#: /sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: /sales/manage/customer_branches.php:198
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: /sales/manage/customer_branches.php:198
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: /sales/manage/customer_branches.php:199
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: /sales/manage/customer_branches.php:199
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: /sales/manage/customer_branches.php:199
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: /sales/manage/customer_branches.php:224
+#: /sales/includes/ui/sales_order_ui.inc:281
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: /sales/manage/customer_branches.php:271
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: /sales/manage/customer_branches.php:295
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: /sales/manage/customer_branches.php:305
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: /sales/manage/customer_branches.php:307
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: /sales/manage/customer_branches.php:309
+#: /sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: /sales/manage/customer_branches.php:311
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: /sales/manage/customer_branches.php:313
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: /sales/manage/customer_branches.php:317
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: /sales/manage/customer_branches.php:328
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: /sales/manage/customer_branches.php:336
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: /sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
-msgid "Remainder"
+#: /sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
-msgid "Amount, increase base"
+#: /sales/manage/customers.php:40
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
-msgid "Amount, reduce base"
+#: /sales/manage/customers.php:47
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
-msgid "% amount of base"
+#: /sales/manage/customers.php:54
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
-msgid "% amount of base, increase base"
+#: /sales/manage/customers.php:90
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: /sales/manage/customers.php:112
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
-msgid "Taxes added"
+#: /sales/manage/customers.php:147
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Taxes added, increase base"
+#: /sales/manage/customers.php:157
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: /sales/manage/customers.php:167
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Taxes included"
+#: /sales/manage/customers.php:178
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Taxes included, increase base"
+#: /sales/manage/customers.php:185
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: /sales/manage/customers.php:193
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: /sales/manage/customers.php:241
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
-msgid "First"
+#: /sales/manage/customers.php:243
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
-msgid "Prev"
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:256
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
-msgid "Next"
+#: /sales/manage/customers.php:264
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
-msgid "Last"
+#: /sales/manage/customers.php:265
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
-#, php-format
-msgid "Records %d-%d of %d"
+#: /sales/manage/customers.php:266
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
-msgid "No records"
+#: /sales/manage/customers.php:270
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: /sales/manage/customers.php:283
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: /sales/manage/customers.php:285
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "click here"
+#: /sales/manage/customers.php:285
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: /sales/manage/customers.php:295
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
-msgid "Click Here to Pick up the date"
+#: /sales/manage/customers.php:299
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: /sales/manage/customers.php:300
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: /sales/manage/customers.php:301
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: /sales/manage/customers.php:302
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: /sales/manage/customers.php:303
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: /sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/recurrent_invoices.php:35
+#: /sales/manage/sales_areas.php:30
+#: /sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: /sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: /sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: /sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: /sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: /sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: /sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: /sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
+#: /sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
+#: /sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: /sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: /sales/manage/sales_areas.php:90
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: /sales/manage/sales_areas.php:130
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: /sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: /sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/sales_groups.php:90
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/sales_groups.php:130
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
-msgid "Included"
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: /sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: /sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: /sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: /sales/manage/sales_people.php:176
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "January"
+#: /sales/manage/sales_people.php:177
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "February"
+#: /sales/manage/sales_people.php:178
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "March"
+#: /sales/manage/sales_people.php:181
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "April"
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "May"
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "June"
+#: /sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "July"
+#: /sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "August"
+#: /sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "September"
+#: /sales/manage/sales_points.php:68
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "October"
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "November"
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "December"
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Su"
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Mo"
+#: /sales/manage/sales_points.php:111
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Tu"
+#: /sales/manage/sales_points.php:130
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "We"
+#: /sales/manage/sales_points.php:132
+msgid "Allowed credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Th"
+#: /sales/manage/sales_points.php:133
+msgid "Allowed cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Fr"
+#: /sales/manage/sales_points.php:134
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Sa"
+#: /sales/manage/sales_points.php:141
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
-msgid "W"
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/manage/sales_types.php:112
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /sales/manage/sales_types.php:112
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/manage/sales_types.php:112
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/manage/sales_types.php:125
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /sales/manage/sales_types.php:135
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/manage/sales_types.php:162
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/manage/sales_types.php:163
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/manage/sales_types.php:164
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: /sales/view/view_dispatch.php:91
+#: /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:52
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: /sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: /sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: /sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: /sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: /sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: /sales/view/view_sales_order.php:26
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: /sales/view/view_sales_order.php:28
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: /sales/view/view_sales_order.php:39
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: /sales/view/view_sales_order.php:49
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: /sales/view/view_sales_order.php:53
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /sales/view/view_sales_order.php:57
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /sales/view/view_sales_order.php:61
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: /sales/view/view_sales_order.php:66
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: /sales/view/view_sales_order.php:182
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: /sales/view/view_sales_order.php:213
+msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /sales/inquiry/customer_allocation_inquiry.php:95
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: /sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: /sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: /sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: /sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: /sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: /sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: /sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:29
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:34
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
-msgid "Phone/Fax/Email"
+#: /sales/inquiry/sales_orders_view.php:39
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "You can pay through"
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
-msgid "DueDate"
+#: /sales/inquiry/sales_orders_view.php:99
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: /sales/inquiry/sales_orders_view.php:123
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
-msgid "Attached you will find "
+#: /sales/inquiry/sales_orders_view.php:261
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Kindest regards"
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
-msgid "Delivery Note No."
+#: /sales/inquiry/sales_orders_view.php:274
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-msgid "Order no."
+#: /sales/inquiry/sales_orders_view.php:289
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-msgid "Invoice No."
+#: /sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "TOTAL ORDER EX VAT"
+#: /sales/includes/db/sales_invoice_db.inc:181
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
-msgid "TOTAL PO EX VAT"
+#: /sales/includes/db/sales_order_db.inc:140
+#: /sales/includes/db/sales_order_db.inc:279
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/includes/db/sales_order_db.inc:143
+#: /sales/includes/db/sales_order_db.inc:284
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
-msgid "Outstanding Transactions"
+#: /sales/includes/db/sales_order_db.inc:144
+#: /sales/includes/db/sales_order_db.inc:285
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Statement"
+#: /sales/includes/ui/sales_credit_ui.inc:94
+#: /sales/includes/ui/sales_order_ui.inc:350
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
-msgid "as of"
+#: /sales/includes/ui/sales_credit_ui.inc:112
+#: /sales/includes/ui/sales_order_ui.inc:599
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
-msgid "Page"
+#: /sales/includes/ui/sales_credit_ui.inc:114
+#: /sales/includes/ui/sales_order_ui.inc:389
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: /sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this order. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: /sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent to"
+#: /sales/includes/ui/sales_order_ui.inc:220
+msgid "Total Excluding Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: /sales/includes/ui/sales_order_ui.inc:279
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
-msgid "Report has been sent to network printer "
+#: /sales/includes/ui/sales_order_ui.inc:343
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /sales/includes/ui/sales_order_ui.inc:357
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /sales/includes/ui/sales_order_ui.inc:379
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /sales/includes/ui/sales_order_ui.inc:399
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /sales/includes/ui/sales_order_ui.inc:545
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /sales/includes/ui/sales_order_ui.inc:547
+#: /sales/includes/ui/sales_order_ui.inc:574
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /sales/includes/ui/sales_order_ui.inc:550
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /sales/includes/ui/sales_order_ui.inc:551
+#: /sales/includes/ui/sales_order_ui.inc:594
+msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: /sales/includes/ui/sales_order_ui.inc:562
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: /sales/includes/ui/sales_order_ui.inc:563
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: /sales/includes/ui/sales_order_ui.inc:567
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: /sales/includes/ui/sales_order_ui.inc:580
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: /sales/includes/ui/sales_order_ui.inc:582
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "No Graphics"
+#: /sales/includes/ui/sales_order_ui.inc:583
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Vertical bars"
+#: /sales/includes/ui/sales_order_ui.inc:586
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Horizontal bars"
+#: /sales/includes/ui/sales_order_ui.inc:587
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Dots"
+#: /sales/includes/ui/sales_order_ui.inc:588
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Lines"
+#: /sales/includes/ui/sales_order_ui.inc:592
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Pie"
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Donut"
+#: /sales/includes/ui/sales_order_ui.inc:596
+msgid "Shipping Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
-msgid "No Type Filter"
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
-msgid "No Account Group Filter"
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
-msgid "No Dimension Filter"
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
-msgid "No Customer Filter"
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
-msgid "No Supplier Filter"
+#: /taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "IV"
+#: /taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
-msgid "CN"
+#: /taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
-msgid "No Location Filter"
+#: /taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
-msgid "No Category Filter"
+#: /taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: /taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: /taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: /taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: /taxes/tax_groups.php:52
+msgid "An entered tax rate is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: /taxes/tax_groups.php:81
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
-msgid "Customer Currency:"
+#: /taxes/tax_groups.php:86
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
-msgid "Shipping Company:"
+#: /taxes/tax_groups.php:104
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
-msgid "Customer Discount:"
+#: /taxes/tax_groups.php:113
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: /taxes/tax_groups.php:130
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /taxes/tax_groups.php:146
+msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: /taxes/tax_groups.php:204
+msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
-msgid "No customer found for entered text."
+#: /taxes/tax_groups.php:208
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:321
-msgid "Reference number unique for this document type"
+#: /taxes/tax_groups.php:211
+#: /taxes/tax_types.php:107
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
-msgid "Payment:"
+#: /taxes/tax_groups.php:211
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:359
-msgid "Price List:"
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
-msgid "Date of order receive"
+#: /taxes/tax_types.php:28
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
-msgid "Cash payment"
+#: /taxes/tax_types.php:34
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
-msgid "Deliver from Location:"
+#: /taxes/tax_types.php:49
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
-msgid "Cash account:"
+#: /taxes/tax_types.php:60
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
-msgid "Comments:"
+#: /taxes/tax_types.php:73
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
-msgid "Delivery Details"
+#: /taxes/tax_types.php:90
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
-msgid "Invoice Delivery Details"
+#: /taxes/tax_types.php:108
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
-msgid "Invoice before"
+#: /taxes/tax_types.php:108
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
-msgid "Order Delivery Details"
+#: /taxes/tax_types.php:154
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Enter requested day of delivery"
+#: /taxes/tax_types.php:156
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
-msgid "Deliver To:"
+#: /taxes/tax_types.php:157
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /sql/alter2.1.php:31
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Delivery address. Default is address of customer branch"
+#: /sql/alter2.1.php:39
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
-msgid "Contact Phone Number:"
+#: /sql/alter2.1.php:48
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /sql/alter2.1.php:59
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
-msgid "Customer Reference:"
+#: /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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
-msgid "Customer reference number for this order (if any)"
+#: /themes/default/renderer.php:47
+#: /themes/default/renderer.php:70
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
-msgid "Shipping Charge:"
+#: /themes/default/renderer.php:65
+msgid "Preferences"
 msgstr ""
-

diff --git a/manufacturing/inquiry/bom_cost_inquiry.php b/manufacturing/inquiry/bom_cost_inquiry.php
index cedfe23b0bb3e7628195947fb0751ec689bd3fe5..4f62c5bf36ff024776c2a677d15e9d478e3d3d41 100644 (file)
--- a/manufacturing/inquiry/bom_cost_inquiry.php
+++ b/manufacturing/inquiry/bom_cost_inquiry.php
@@ -15,6 +15,7 @@ include_once($path_to_root . "/includes/session.inc");
 
 page(_("Costed Bill Of Material Inquiry"));
 
+include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
 include_once($path_to_root . "/includes/manufacturing.inc");
 include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/includes/banking.inc");
@@ -26,22 +27,22 @@ if (isset($_GET['stock_id']))
 {
        $_POST['stock_id'] = $_GET['stock_id'];
 } 
+if (list_updated('stock_id'))
+               $Ajax->activate('_page_body');
 
 start_form();
-echo "<center> " . _("Item:") . " ";   
-stock_bom_items_list('stock_id', $_POST['stock_id'], false, true);
-
-echo "<hr>";
-
-if ($_POST['stock_id'] != "")
-{
-       echo "<center>" . _("All Costs Are In:") . " " . get_company_currency() . "<br><br>";
+    start_table("class='tablestyle_noborder'");
+       start_row();
+       echo '<td>';
+       stock_bom_items_list('stock_id', null, false, true);
+       echo '</td>';
+       end_table();
+       
+       echo "<hr>";
+
+       display_heading(_("All Costs Are In:") . " " . get_company_currency());
        display_bom($_POST['stock_id']);
-} 
-else 
-{ //no item entered
-       echo "<p>" ._("Enter an item code above, to view the costed bill of material for.") . "</p>";
-}      
+
 end_form();
 
 end_page();

diff --git a/purchasing/allocations/supplier_allocate.php b/purchasing/allocations/supplier_allocate.php
index 900f5cc1d1ea3d468affb4ff636b64c882b8b8bd..d6a4da7c487b3e3a58d1a03a33eacb4b640f5343 100644 (file)
--- a/purchasing/allocations/supplier_allocate.php
+++ b/purchasing/allocations/supplier_allocate.php
@@ -201,7 +201,7 @@ function edit_allocations_for_transaction($type, $trans_no)
     {
                start_table($table_style);
                $th = array(_("Transaction Type"), _("#"), _("Date"), _("Due Date"), _("Amount"),
-                       _("Other Allocations"), _("This Allocation"), _("Left to Allocate"),'');
+                       _("Other Allocations"), _("This Allocation"), _("Left to Allocate"),'','');
                table_header($th);
 
         $k = $counter = $total_allocated = 0;
@@ -233,7 +233,7 @@ function edit_allocations_for_transaction($type, $trans_no)
                }
 
         label_row(_("Total Allocated"), number_format2($total_allocated,user_price_dec()),
-               "colspan=6 align=right", "align=right id='total_allocated'");
+               "colspan=6 align=right", "align=right id='total_allocated'", 3);
         if (-$_SESSION['alloc']->amount - $total_allocated < 0)
         {
                $font1 = "<font color=red>";
@@ -243,7 +243,7 @@ function edit_allocations_for_transaction($type, $trans_no)
                $font1 = $font2 = "";
                $left_to_allocate = price_format(-$_SESSION['alloc']->amount - $total_allocated);
         label_row(_("Left to Allocate"), $font1 . $left_to_allocate . $font2, "colspan=6 align=right",
-               "nowrap align=right id='left_to_allocate'");
+               "nowrap align=right id='left_to_allocate'", 3);
                end_table();
 
                hidden('TotalNumberOfAllocs', $counter);

diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php
index 2681c4b587058efd25b1c39498aa31b36168b1d1..78dbfdb10ada6e88aab5fee83c681d619832b525 100644 (file)
--- a/purchasing/manage/suppliers.php
+++ b/purchasing/manage/suppliers.php
@@ -62,7 +62,7 @@ if (isset($_POST['submit']))
                 contact=".db_escape($_POST['contact']) . ",
                 supp_account_no=".db_escape($_POST['supp_account_no']) . ",
                 bank_account=".db_escape($_POST['bank_account']) . ",
-                credit_limit=".db_escape($_POST['credit_limit']) . ",
+                credit_limit=".input_num('credit_limit', 0) . ",
                 dimension_id=".db_escape($_POST['dimension_id']) . ",
                 dimension2_id=".db_escape($_POST['dimension2_id']) . ",
                 curr_code=".db_escape($_POST['curr_code']).",
@@ -196,7 +196,7 @@ if (!$new_supplier)
        $_POST['dimension2_id']  = $myrow["dimension2_id"];
        $_POST['curr_code']  = $myrow["curr_code"];
        $_POST['payment_terms']  = $myrow["payment_terms"];
-       $_POST['credit_limit']  = $myrow["credit_limit"];
+       $_POST['credit_limit']  = price_format($myrow["credit_limit"]);
        $_POST['tax_group_id'] = $myrow["tax_group_id"];
        $_POST['payable_account']  = $myrow["payable_account"];
        $_POST['purchase_account']  = $myrow["purchase_account"];
@@ -213,7 +213,7 @@ else
        $_POST['sales_type'] = -1;
        $_POST['email'] = $_POST['phone'] = $_POST['fax'] = $_POST['gst_no'] = $_POST['contact'] = $_POST['bank_account'] = '';
        $_POST['payment_terms']  = '';
-       $_POST['credit_limit']  = "";
+       $_POST['credit_limit']  = price_format(0);
 
        $company_record = get_company_prefs();
        $_POST['curr_code']  = $company_record["curr_default"];

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 3218e262b81a19774d2b61f21c3460cb1b7504c0..b28bb901e9e1fc4facebb117eb0e29acc7bb48eb 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -33,7 +33,9 @@ if (isset($header2type))
         $doc_Please_Quote = _("All amounts stated in");
   } else {
         $doc_Bank_Account = _("Bank Account");
-        $doc_Please_Quote = _("Please quote Invoice no. when paying. All amounts stated in");
+        $doc_Please_Quote = $doctype==10 ? 
+        _("Please quote Invoice no. when paying. All amounts stated in") :
+        _("Please quote Credit no. when paying. All amounts stated in");
        }
        $doc_Address = _("Address");
        $doc_Phone_Fax_Email = _("Phone/Fax/Email");
@@ -75,7 +77,8 @@ if (isset($emailtype))
 }
 if (isset($header2type) || isset($linetype))
 {
-       $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : _("Invoice No.")));
+       $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : 
+               ($doctype==10 ? _("Invoice No.") : _("Credit No."))));
        $doc_Delivery_no = _("Delivery Note No.");
        $doc_Order_no = _("Order no.");
 }
@@ -87,7 +90,7 @@ if (isset($linetype))
                $doc_Shipping = _("Shipping");
                $doc_Included = _("Included");
                $doc_Amount = _("Amount");
-               $doc_TOTAL_INVOICE = _("TOTAL INVOICE");
+               $doc_TOTAL_INVOICE = $doctype ==10 ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
                $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
                $doc_TOTAL_PO = _("TOTAL PO EX VAT");
                $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index b76aa9c8a4321263764eb2c284f23c8b741b5fdd..689cbb5ea027d2961dbce7b3cea6b5ac3009c521 100644 (file)
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -32,7 +32,8 @@ if (isset($header2type))
         $doc_Bank_Account = '';
         $doc_Please_Quote = "All amounts stated in";
   } else {
-        $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
+        $doc_Please_Quote = "Please quote ".($doctype==10 ? "Invoice" : "Credit")
+               ." no. when paying. All amounts stated in";
         $doc_Bank_Account = "Bank Account";
        }
        $doc_Address = "Address";
@@ -75,7 +76,8 @@ if (isset($emailtype))
 }
 if (isset($header2type) || isset($linetype))
 {
-       $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : "Invoice No."));
+       $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : 
+       ($doctype==10 ? "Invoice No." : "Credit No.")));
        $doc_Delivery_no = "Delivery Note No.";
        $doc_Order_no = "Order no.";
 }
@@ -87,7 +89,7 @@ if (isset($linetype))
                $doc_Shipping = "Shipping";
                $doc_Included = "Included";
                $doc_Amount = "amount";
-               $doc_TOTAL_INVOICE = "TOTAL INVOICE";
+               $doc_TOTAL_INVOICE = $doctype==10 ? "TOTAL INVOICE" : "TOTAL CREDIT";
                $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
                $doc_TOTAL_PO = "TOTAL PO EX VAT";
                $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";

diff --git a/reporting/includes/excel_report.inc b/reporting/includes/excel_report.inc
index 0f25ea0cbd0b7dbc4bcb0cfb2d425accc528573c..fbb843f28b173f76ec0ee4f2692fd16fdd491480 100644 (file)
--- a/reporting/includes/excel_report.inc
+++ b/reporting/includes/excel_report.inc
@@ -9,7 +9,6 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-/* $Revision$ */
 $page_security = 8;
 include_once($path_to_root . "/reporting/includes/Workbook.php");
 include_once($path_to_root . "/admin/db/company_db.inc");
@@ -142,10 +141,12 @@ class FrontReport extends Spreadsheet_Excel_Writer_Workbook
        {
                if (!isset($this->formatAmount[$dec]))
                {
-                       global $thoseps,$decseps;
+                       //global $thoseps,$decseps;
                        $dec = (int)$dec;
-                       $tsep = $thoseps[user_tho_sep()];
-                       $dsep = $decseps[user_dec_sep()];
+                       //$tsep = $thoseps[user_tho_sep()];
+                       //$dsep = $decseps[user_dec_sep()];
+                       $tsep = ',';
+                       $dsep = '.';
                        $format = "###{$tsep}###{$tsep}###{$tsep}##0";
                        if ($dec>0)
                                $format .= "{$dsep}".str_repeat('0',$dec);

diff --git a/reporting/rep104.php b/reporting/rep104.php
index 280f447a74cd39363df0faafb3aac089347d2b9f..42eed72221a47de131e3e05ce6171b0fd705220d 100644 (file)
--- a/reporting/rep104.php
+++ b/reporting/rep104.php
@@ -24,7 +24,7 @@ include_once($path_to_root . "/includes/ui/ui_input.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
 include_once($path_to_root . "/gl/includes/gl_db.inc");
 include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
-include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
+include_once($path_to_root . "/inventory/includes/inventory_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
@@ -159,13 +159,14 @@ function print_price_listing()
                }
                if ($pictures)
                {
-                       $image = $comp_path . '/'. $user_comp . "/images/" . $myrow['stock_id'] . ".jpg";
+                       $image = $comp_path . '/'. $user_comp . "/images/" 
+                               . item_img_name($myrow['stock_id']) . ".jpg";
                        if (file_exists($image))
                        {
                                $rep->NewLine();
                                if ($rep->row - $pic_height < $rep->bottomMargin)
                                        $rep->Header();
-                               $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, $pic_width, $pic_height);
+                               $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, 0, $pic_height);
                                $rep->row -= $pic_height;
                                $rep->NewLine();
                        }

diff --git a/reporting/rep106.php b/reporting/rep106.php
index bc3889359764e2428ed19688cd4b290f9f3e0ced..aa3a83f7c49f8b4d5c8d8b1bb8d7145c2be87ceb 100644 (file)
--- a/reporting/rep106.php
+++ b/reporting/rep106.php
@@ -74,7 +74,7 @@ function print_salesman_list()
        else
                $sum = _("Yes");
 
-       $dec = user_qty_dec();
+       $dec = user_price_dec();
 
        $cols = array(0, 60, 150, 220, 325,     385, 450, 515);
 

diff --git a/reporting/rep303.php b/reporting/rep303.php
index b46e1d817ed714ff1a6f1ca01b448768c26595a9..f50361e5e4251b651b361628976fe848cd25068c 100644 (file)
--- a/reporting/rep303.php
+++ b/reporting/rep303.php
@@ -22,7 +22,7 @@ include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/includes/date_functions.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
 include_once($path_to_root . "/gl/includes/gl_db.inc");
-include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
+include_once($path_to_root . "/inventory/includes/inventory_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
@@ -200,13 +200,14 @@ function print_stock_check()
                }
                if ($pictures)
                {
-                       $image = $comp_path .'/'. $user_comp . '/images/' . $trans['stock_id'] . '.jpg';
+                       $image = $comp_path .'/'. $user_comp . '/images/' 
+                               . item_img_name($trans['stock_id']) . '.jpg';
                        if (file_exists($image))
                        {
                                $rep->NewLine();
                                if ($rep->row - $pic_height < $rep->bottomMargin)
                                        $rep->Header();
-                               $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, $pic_width, $pic_height);
+                               $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, 0, $pic_height);
                                $rep->row -= $pic_height;
                                $rep->NewLine();
                        }

diff --git a/reporting/rep702.php b/reporting/rep702.php
index bbb6ec4b59e444387fe236a45602b9efbc6d3035..2600df6ba3f02fced02f9598cc88050603b15b1d 100644 (file)
--- a/reporting/rep702.php
+++ b/reporting/rep702.php
@@ -69,10 +69,10 @@ function print_list_of_journal_entries()
 
     $trans = get_gl_transactions($from, $to, -1, null, 0, 0, $systype);
 
-    $typeno = 0;
+    $typeno = $type = 0;
     while ($myrow=db_fetch($trans))
     {
-        if ($typeno != $myrow['type_no'])
+        if ($type != $myrow['type'] || $typeno != $myrow['type_no'])
         {
             if ($typeno != 0)
             {
@@ -80,6 +80,7 @@ function print_list_of_journal_entries()
                 $rep->NewLine();
             }
             $typeno = $myrow['type_no'];
+            $type = $myrow['type'];
             $TransName = systypes::name($myrow['type']);
             $rep->TextCol(0, 2, $TransName . " # " . $myrow['type_no']);
             $rep->DateCol(2, 3, $myrow['tran_date'], true);

diff --git a/sales/allocations/customer_allocate.php b/sales/allocations/customer_allocate.php
index b709c751f34a0166ebb8547310514c4a7794a016..f32db9616270d6c6dc9545ed5035ae3ba251458d 100644 (file)
--- a/sales/allocations/customer_allocate.php
+++ b/sales/allocations/customer_allocate.php
@@ -236,7 +236,7 @@ function edit_allocations_for_transaction($type, $trans_no)
                }
 
                label_row(_("Total Allocated"), price_format($total_allocated),
-                       "colspan=6 align=right", "nowrap align=right id='total_allocated'");
+                       "colspan=6 align=right", "nowrap align=right id='total_allocated'", 3);
         if ($_SESSION['alloc']->amount - $total_allocated < 0)
         {
                $font1 = "<font color=red>";
@@ -247,7 +247,7 @@ function edit_allocations_for_transaction($type, $trans_no)
                $left_to_allocate = $_SESSION['alloc']->amount - $total_allocated;
                $left_to_allocate = price_format($left_to_allocate);
         label_row(_("Left to Allocate"), $font1 . $left_to_allocate . $font2,
-               "colspan=6 align=right ", "nowrap align=right id='left_to_allocate'");
+               "colspan=6 align=right ", "nowrap align=right id='left_to_allocate'", 3);
         end_table(1);
 
                hidden('TotalNumberOfAllocs', $counter);

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 9172bca56eed507959039aa1f579c54afb83a97b..0cea7655c5a2ddce7b6e6f44eb761de5587eca88 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -157,7 +157,8 @@ function write_credit_note($credit_note, $write_off_acc)
                        $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($credit_note->customer_id), $credit_note->document_date);
                        add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'],
                                $taxitem['rate'], $credit_note->tax_included, $taxitem['Value'],
-                               $taxitem['Net'], $credit_note->document_date, $credit_note->reference);
+                               $taxitem['Net'], $ex_rate,
+                               $credit_note->document_date, $credit_note->reference);
 
                        $total += add_gl_trans_customer(11, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
                                $taxitem['Value'], $credit_note->customer_id,

diff --git a/sales/includes/db/sales_points_db.inc b/sales/includes/db/sales_points_db.inc
index 65e045e4322f0fa47b658333a62ba4a071f64962..9feae5aa7846d2866fb6d85bce957b8a4bb1af9e 100644 (file)
--- a/sales/includes/db/sales_points_db.inc
+++ b/sales/includes/db/sales_points_db.inc
@@ -33,21 +33,20 @@ function update_sales_point($id, $name, $location, $account, $cash, $credit)
 function get_all_sales_points()
 {
        $sql = "SELECT pos.*, loc.location_name, acc.bank_account_name FROM "
-               .TB_PREF."sales_pos as pos,"
-               .TB_PREF."locations as loc,"
-               .TB_PREF."bank_accounts as acc"
-               ." WHERE pos.pos_location=loc.loc_code AND pos.pos_account=acc.id";
+               .TB_PREF."sales_pos as pos
+               LEFT JOIN ".TB_PREF."locations as loc on pos.pos_location=loc.loc_code
+               LEFT JOIN ".TB_PREF."bank_accounts as acc on pos.pos_account=acc.id";
        
        return db_query($sql, "could not get all POS definitions");
 } 
 
 function get_sales_point($id)
 {
-       $sql = "SELECT pos.*, loc.location_name, acc.bank_account_name, acc.account_code FROM "
-               .TB_PREF."sales_pos as pos,"
-               .TB_PREF."locations as loc,"
-               .TB_PREF."bank_accounts as acc"
-               ." WHERE pos.id=$id AND pos.pos_location=loc.loc_code AND pos.pos_account=acc.id";
+       $sql = "SELECT pos.*, loc.location_name, acc.bank_account_name FROM "
+               .TB_PREF."sales_pos as pos
+               LEFT JOIN ".TB_PREF."locations as loc on pos.pos_location=loc.loc_code
+               LEFT JOIN ".TB_PREF."bank_accounts as acc on pos.pos_account=acc.id
+               WHERE pos.id='$id'";
        
        $result = db_query($sql, "could not get POS definition");
        

diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc
index dba384df59a9661e9275d80fa41eb8da459c21d8..e9bb8ebe259dade19f5d2d190d2254403a5058a2 100644 (file)
--- a/sales/includes/ui/sales_credit_ui.inc
+++ b/sales/includes/ui/sales_credit_ui.inc
@@ -91,11 +91,9 @@ function display_credit_header(&$order)
        {
                table_section(2);
                
-           div_start('currency');
                label_row(_("Customer Currency:"), $order->customer_currency);
                exchange_rate_display($order->customer_currency, get_company_currency(),
                        $_POST['OrderDate']);
-           div_end();
        }
        table_section(3);
 
@@ -126,7 +124,7 @@ function display_credit_header(&$order)
                        && (get_base_sales_type()>0)) {
                                $change_prices = 1;
                }
-               $Ajax->activate('currency');
+               $Ajax->activate('_ex_rate');
        }
        // 2008-11-12 Joe Hunt added dimensions
        $dim = get_company_pref('use_dimension');

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index 6665f468cf631d1384609d55c8a7bbafdc6edc08..9debc13835c463b78825e356b1f0cd6c9039d67c 100644 (file)
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -154,16 +154,32 @@ function display_order_summary($title, &$order, $editable_items=false)
        $k = 0;  //row colour counter
 
        $id = find_submit('Edit');
+       $has_marked = false;
        foreach ($order->line_items as $line_no=>$stock_item)
        {
 
                $line_total = round($stock_item->qty_dispatched * $stock_item->price * (1 - $stock_item->discount_percent),
                   user_price_dec());
 
-
+               $qoh_msg = '';
                if (!$editable_items || $id != $line_no)
                {
-                       alt_table_row_color($k);
+                       if (!sys_prefs::allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
+                               $qoh = get_qoh_on_date($stock_item->stock_id, 
+                                       $_POST['Location'], $_POST['OrderDate']);
+                               if ($stock_item->qty_dispatched > $qoh) 
+                               {
+                                       // oops, we don't have enough of one of the component items
+                                       start_row("class='stockmankobg'");
+                                       $qoh_msg .= $stock_item->stock_id . " - " . $stock_item->item_description . ": " .
+                                       _("Quantity On Hand") . " = " 
+                                       . number_format2($qoh, get_qty_dec($stock_item->stock_id)) . '<br>';
+                                       $has_marked = true;
+                                } else 
+                                       alt_table_row_color($k);
+                       } else {
+                               alt_table_row_color($k);
+                       }
 
                        view_stock_status_cell($stock_item->stock_id);
 
@@ -205,6 +221,12 @@ function display_order_summary($title, &$order, $editable_items=false)
                "nowrap align=right", 2);
 
        end_table();
+       if ($has_marked) {
+               display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
+               if ($order->trans_type!=30 && !sys_prefs::allow_negative_stock())
+                       display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
+                               . '<br>'. $qoh_msg);
+       }
     div_end();
 }
 
@@ -325,11 +347,9 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
        {
            table_section(2);
 
-           div_start('currency');
                label_row(_("Customer Currency:"), $order->customer_currency);
                exchange_rate_display($order->customer_currency, get_company_currency(),
                        ($editable ? $_POST['OrderDate'] : $order->document_date));
-           div_end();
        }
        table_section(3);
 
@@ -346,7 +366,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                                $_POST['Location'] = $order->Location = $paym['pos_location'];
                                $order->location_name = $paym['location_name'];
                        }
-                       check_qoh($order);
+                       $Ajax->activate('items_table');
                        $Ajax->activate('delivery');
                        set_focus($order->pos == -1 ? 'delivery_date' : 'account');
                }
@@ -382,11 +402,12 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                                && (get_base_sales_type()>0)) {
                                        $change_prices = 1;
                        }
-                       $Ajax->activate('currency');
+                       $Ajax->activate('_ex_rate');
                        if ($order->trans_type == 10) {
                                $_POST['delivery_date'] = get_invoice_duedate(get_post('customer_id'), get_post('OrderDate'));
                        } else 
                                $_POST['delivery_date'] = add_days(get_post('OrderDate'), sys_prefs::default_delivery_required_by());
+                       $Ajax->activate('items_table');
                        $Ajax->activate('delivery_date');
                }
                if ($order->trans_type != 30)
@@ -520,6 +541,7 @@ function display_delivery_details(&$order)
        div_start('delivery');  
 
        if (get_post('cash', 0)) {      // Direct payment sale
+               $Ajax->activate('items_table');
                display_heading(_('Cash payment'));
                start_table("$table_style2 width=60%");
                label_row(_("Deliver from Location:"), $order->location_name);
@@ -552,8 +574,9 @@ function display_delivery_details(&$order)
                locations_list_row(_("Deliver from Location:"), 'Location', null, 
                        false, true);
                if (list_updated('Location'))
-                       check_qoh($order);
-//             $_POST['delivery_date'] = get_post('delivery_date', $order->due_date);
+                       $Ajax->activate('items_table');
+
+
                date_row($delname, 'delivery_date',
                        $order->trans_type==30 ?  _('Enter requested day of delivery') : '');
                text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40,
@@ -580,23 +603,4 @@ function display_delivery_details(&$order)
        div_end();
 }
 
-function check_qoh($order) 
-{
-       $msg = '';
-       foreach($order->line_items as $line_no => $line) {
-               if (!is_inventory_item($line['stock_id'])) continue;
-               $qoh = get_qoh_on_date($line->stock_id, $_POST['Location'], $_POST['OrderDate']);
-               if ($line->qty_dispatched > $qoh)       {
-                       $msg .= $line->stock_id . " - " . $line->item_description . ": " .
-                               _("Quantity On Hand") . " = " 
-                               . number_format2($qoh, get_qty_dec($line->stock_id)) . '<br>';
-               }
-       }
-       if (strlen($msg)) {
-               display_error(_("The delivery cannot be processed because there is an insufficient quantity for item:")
-                       . '<br>'. $msg);
-               return false;
-       }
-       return true;
-}
 ?>
\ No newline at end of file

diff --git a/sales/manage/sales_points.php b/sales/manage/sales_points.php
index a8a47af4036f2e55003fcaff6e8d1b7136353a72..b7f292defb58532065020402efb99fb7bb1faecb 100644 (file)
--- a/sales/manage/sales_points.php
+++ b/sales/manage/sales_points.php
@@ -106,6 +106,10 @@ echo '<br>';
 
 start_form();
 
+$cash = db_has_cash_accounts();
+
+if (!$cash) display_note(_("To have cash POS first define at least one cash bank account."));
+
 start_table($table_style2);
 
 if ($selected_id != -1)
@@ -124,11 +128,17 @@ if ($selected_id != -1)
 } 
 
 text_row_ex(_("Point of Sale Name").':', 'name', 20, 30);
-check_row(_('Allowed credit sale'), 'credit', check_value('credit_sale'));
-check_row(_('Allowed cash sale'), 'cash',  check_value('cash_sale'));
-locations_list_row(_("POS location").':', 'location');
-cash_accounts_list_row(_("Default cash account").':', 'account');
+if($cash) {
+       check_row(_('Allowed credit sale'), 'credit', check_value('credit_sale'));
+       check_row(_('Allowed cash sale'), 'cash',  check_value('cash_sale'));
+       cash_accounts_list_row(_("Default cash account").':', 'account');
+} else {
+       hidden('credit', 1);
+       hidden('cash', 0);
+       hidden('account', 0);
+}
 
+locations_list_row(_("POS location").':', 'location');
 end_table(1);
 
 submit_add_or_update_center($selected_id == -1, '', 'both');

diff --git a/sales/sales_order_entry.php b/sales/sales_order_entry.php
index c63e0f2fc745ddad56426ce053f6ab812c67b0de..fd14cc8d8169f4072d63a3ceb905e85c576863ed 100644 (file)
--- a/sales/sales_order_entry.php
+++ b/sales/sales_order_entry.php
@@ -422,7 +422,7 @@ function  handle_cancel_order()
                        }
                } else {
                        processing_end();
-                       meta_forward($path_to_root.'/index.php?application=orders');
+                       meta_forward($path_to_root.'/index.php','application=orders');
                }
        }
        $Ajax->activate('_page_body');

diff --git a/sql/alter2.1.sql b/sql/alter2.1.sql
index 6e435d99bf7ad72beaf380911430a75baa176c4d..c162462bfae8a5e3020add1144a2ef39688188ff 100644 (file)
--- a/sql/alter2.1.sql
+++ b/sql/alter2.1.sql
@@ -89,7 +89,8 @@ CREATE TABLE `0_sales_pos` (
   UNIQUE KEY(`pos_name`)
 ) TYPE=MyISAM AUTO_INCREMENT=1;
 
-INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '1', '0');
+# After upgrade default POS cash sale is off. Change in POS setup if you wish.
+INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '0', '1', 'DEF', '1', '0');
 
 ALTER TABLE `0_users` ADD `pos` SMALLINT(6) DEFAULT '1';
 

diff --git a/taxes/tax_types.php b/taxes/tax_types.php
index b2eb2b9b0f199e66de0b31f8cf56fea8b4576cce..dc0277314095b818c51bfc50a39c3e2cc7e9246a 100644 (file)
--- a/taxes/tax_types.php
+++ b/taxes/tax_types.php
@@ -45,7 +45,7 @@ if ($Mode=='ADD_ITEM' && can_process())
 {
 
        add_tax_type($_POST['name'], $_POST['sales_gl_code'],
-               $_POST['purchasing_gl_code'], input_num('rate'));
+               $_POST['purchasing_gl_code'], input_num('rate', 0));
        display_notification(_('New tax type has been added'));
        $Mode = 'RESET';
 }

diff --git a/themes/aqua/default.css b/themes/aqua/default.css
index 1c0f44c5226cc7c9c388238cf35b6e49565e2ad2..2880c3e2899cd50c6e3d3843fed7527a03a02779 100644 (file)
--- a/themes/aqua/default.css
+++ b/themes/aqua/default.css
@@ -341,6 +341,10 @@ div.tabs a:hover {
        background-color: pink;
 }
 
+.stockmankofg {
+       color: red;
+}
+
 .tablestyle {
        padding: 3px;
        border: 1px solid #8cacbb;

diff --git a/themes/cool/default.css b/themes/cool/default.css
index 768029ec7d7c8231946ceb036c910a49b0c95a60..a3ecccd876c8d87718d42b3a78c556611f059011 100644 (file)
--- a/themes/cool/default.css
+++ b/themes/cool/default.css
@@ -346,6 +346,10 @@ div.tabs a:hover {
        background-color: pink;
 }
 
+.stockmankofg {
+       color: red;
+}
+
 .tablestyle {
        padding: 3px;
        border: 1px solid #cccccc;

diff --git a/themes/default/default.css b/themes/default/default.css
index 70a132b1d69ed216da283b46958f872a5b7bfff0..76e8dc00731cbffa72528d2e4b4fc281ca45b266 100644 (file)
--- a/themes/default/default.css
+++ b/themes/default/default.css
@@ -341,6 +341,10 @@ div.tabs a:hover {
        background-color: pink;
 }
 
+.stockmankofg {
+       color: red;
+}
+
 .tablestyle {
        padding: 3px;
        border: 1px solid #8cacbb;