New empty.po after adding item attachments

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

index 8cd9e5d1b896da814ffc9811721d39ddb8437453..129e615884ee3dea6e6639211762a9ff0835f969 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,461 +1,532 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
  #
  #, fuzzy
  msgid ""
  msgstr ""
  #
  #, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-09-15 09:38+0200\n"
+"POT-Creation-Date: 2023-04-30 14:11+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  "Content-Transfer-Encoding: 8bit\n"
  
-#: frontaccounting.php:73 frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
-#: themes/default/renderer.php:78 themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
-#: access/login.php:13 admin/db/login.php:13
+#: access/login.php:13 access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:27 admin/db/login.php:28
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:31 admin/db/login.php:32
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:39 access/login.php:69 admin/db/login.php:40
-#: admin/db/login.php:70 access/login.php:49 access/login.php:79
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:39 access/login.php:76 admin/db/login.php:40
-#: admin/db/login.php:77 access/login.php:49 access/login.php:86
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
-#: access/login.php:86
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:79 admin/db/login.php:80 access/login.php:89
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:83 admin/change_current_user_password.php:78
-#: admin/users.php:191 admin/db/login.php:84 access/login.php:93
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
-#: admin/db/login.php:93 access/login.php:103 access/login.php:110
-#: admin/create_coy.php:253 admin/create_coy.php:336
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:211
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: access/login.php:101 admin/db/login.php:102 access/login.php:117
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
-#: themes/default/renderer.php:123 access/login.php:148
-#: themes/default/renderer.php:127
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: access/logout.php:29
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: access/logout.php:40
+#: access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
  #: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
  #: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
-#: admin/attachments.php:123 admin/attachments.php:121
-msgid "Attachment has been inserted."
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:129 admin/attachments.php:127
-msgid "Attachment has been updated."
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:141 admin/attachments.php:140
-msgid "Attachment has been deleted."
+#: admin/attachments.php:93 admin/attachments.php:98
+msgid "Select attachment file."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:159 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158
-msgid "Type:"
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
-msgid "#"
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171 admin/attachments.php:221
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: sales/inquiry/sales_orders_view.php.orig:293
-#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
-#: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
-msgid "Description"
+#: admin/attachments.php:139
+msgid "Attachment has been inserted."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
-#: admin/attachments.php:170
-msgid "Filename"
+#: admin/attachments.php:145
+msgid "Attachment has been updated."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171 admin/attachments.php:170
-msgid "Size"
+#: admin/attachments.php:160
+msgid "Attachment has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171 admin/attachments.php:170
-msgid "Filetype"
+#: admin/attachments.php:182 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
+msgstr ""
+
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171 admin/attachments.php:170
-msgid "Date Uploaded"
+#: admin/attachments.php:191
+msgid "Select an Item: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:186 admin/create_coy.php:273
+#: admin/attachments.php:208 admin/create_coy.php:269
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
-#: admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145 inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/customer_inquiry.php.orig:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/inquiry/sales_orders_view.php.orig:126
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
-#: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
-#: admin/attachments.php:186
+#: admin/attachments.php:213 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:188 admin/attachments.php:187
+#: admin/attachments.php:218 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:189 admin/create_coy.php:274
+#: admin/attachments.php:223 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109
-#: admin/inst_lang.php.orig:109 admin/inst_module.php:144
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
-#: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278
-#: includes/ui/ui_input.inc:285
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:215 admin/attachments.php:220
-#: admin/attachments.php:214 admin/attachments.php:219
+#: admin/attachments.php:231 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:177 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:144 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin/attachments.php:232 admin/attachments.php:284
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:139
+msgid "Doc Title"
+msgstr ""
+
+#: admin/attachments.php:233 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:234 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:235 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:236 includes/ui/attachment.inc:84
+msgid "Doc Date"
+msgstr ""
+
+#: admin/attachments.php:276 admin/attachments.php:282
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:222 admin/attachments.php:221
+#: admin/attachments.php:285
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
-#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
  msgid "Select backup file first."
  msgstr ""
  
  msgid "Select backup file first."
  msgstr ""
  
-#: admin/backups.php:43
+#: admin/backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: admin/backups.php:50
+#: admin/backups.php:59
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: admin/backups.php:51
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: admin/backups.php:52
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: admin/backups.php:62
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: admin/backups.php:65
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
-#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
-#: includes/system_tests.inc:113 includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
-#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
-#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139 admin/create_coy.php:265
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
-#: admin/backups.php:139
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: admin/backups.php:148
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: admin/backups.php:153
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: admin/backups.php:165
+#: admin/backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: admin/backups.php:171
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
  msgid "File was not uploaded into the system."
  msgstr ""
  
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: admin/backups.php:180
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:637
-#: sales/includes/ui/sales_order_ui.inc:593
-#: sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: admin/backups.php:182
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: admin/backups.php:184
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: admin/backups.php:186
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: admin/backups.php:192
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: admin/backups.php:193
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: admin/backups.php:194
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: admin/backups.php:195
+#: admin/backups.php:208
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: admin/backups.php:197
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: admin/backups.php:199
+#: admin/backups.php:212
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/backups.php:205
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
  msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
  msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
-#: themes/default/renderer.php:76
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
  msgid "Your password has been updated."
  msgstr ""
  
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
  msgid "User login:"
  msgstr ""
  
  msgid "User login:"
  msgstr ""
  
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
  msgstr ""
  
  msgstr ""
  
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
  msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
-#: applications/setup.php.orig:18
+#: themes/canvas/renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
@@ -467,191 +538,293 @@ msgstr ""
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:43
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:78
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:92
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:59 inventory/manage/items.php:85
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:64 inventory/manage/items.php:75
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:82
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:115
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:159
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:160 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:628
-#: sales/includes/ui/sales_order_ui.inc:632
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:161
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:163 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:165 admin/users.php:202
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:167
+#: admin/company_preferences.php:273
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:170
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:171 gl/gl_budget.php:63
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:177
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:178
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:179
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:181
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:182
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:184
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:186
-msgid "Round to nearest:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:321
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:322
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:323
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:193
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:324
+msgid "Login Timeout:"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:194
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:324
+msgid "seconds"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:195
-msgid "Login Timeout:"
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:195
-msgid "seconds"
+#: admin/company_preferences.php:325
+msgid "days."
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:196
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:201 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
-#: admin/inst_module.php:138 admin/inst_module.php:156
-#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
-#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
-#: inventory/cost_update.php:116 inventory/reorder_level.php:97
-#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
-#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
-#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
-#: sales/inquiry/sales_orders_view.php.orig:321
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
-#: sales/includes/ui/sales_order_ui.inc:241
-#: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:328
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -659,176 +832,199 @@ msgstr ""
  msgid "Create/Update Company"
  msgstr ""
  
  msgid "Create/Update Company"
  msgstr ""
  
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
  msgid "Database settings are not specified."
  msgstr ""
  
  msgid "Database settings are not specified."
  msgstr ""
  
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: admin/create_coy.php:67
+#: admin/create_coy.php:64
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149
-#: admin/create_coy.php:216
+#: admin/create_coy.php:148 admin/create_coy.php:216
  msgid "Cannot open the configuration file - "
  msgstr ""
  
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151
-#: admin/create_coy.php:218
+#: admin/create_coy.php:150 admin/create_coy.php:218
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
  msgid "The configuration file "
  msgstr ""
  
  msgid "The configuration file "
  msgstr ""
  
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: admin/create_coy.php:161 admin/create_coy.php:165
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: admin/create_coy.php:161 admin/create_coy.php:165
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: admin/create_coy.php:178 admin/create_coy.php:182
+#: admin/create_coy.php:181
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: admin/create_coy.php:194 admin/create_coy.php:198
+#: admin/create_coy.php:197
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: admin/create_coy.php:200 admin/create_coy.php:204
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: admin/create_coy.php:206 admin/create_coy.php:210
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: admin/create_coy.php:206 admin/create_coy.php:210
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: admin/create_coy.php:225 admin/create_coy.php:229
+#: admin/create_coy.php:229
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: admin/create_coy.php:228 admin/create_coy.php:232
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: admin/create_coy.php:242 admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:249 admin/create_coy.php:253
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
-#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
  msgid "Database User"
  msgstr ""
  
  msgid "Database User"
  msgstr ""
  
-#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
-#: admin/create_coy.php:254 admin/create_coy.php:348
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
  msgid "Database Name"
  msgstr ""
  
  msgid "Database Name"
  msgstr ""
  
-#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
-#: admin/create_coy.php:254 admin/create_coy.php:349
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
  msgid "Table Pref"
  msgstr ""
  
  msgid "Table Pref"
  msgstr ""
  
-#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
-#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
-#: admin/create_coy.php:254 admin/create_coy.php:351
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  msgid "Default"
  msgstr ""
  
-#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
-#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
-#: includes/system_tests.inc:113 includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
-#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137 admin/create_coy.php:263
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: admin/create_coy.php:288 admin/create_coy.php:292
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
-#: admin/create_coy.php:340 admin/create_coy.php:346
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
  msgid "Host"
  msgstr ""
  
  msgid "Host"
  msgstr ""
  
-#: admin/create_coy.php:337 admin/create_coy.php:342
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
  msgid "Database Password"
  msgstr ""
  
  msgid "Database Password"
  msgstr ""
  
-#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
-#: admin/inst_lang.php.orig:90 admin/inst_module.php:127
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
-#: admin/create_coy.php:344
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:350 admin/create_coy.php:355
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:468
+msgid "None"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:351 admin/create_coy.php:356
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:377 admin/create_coy.php:382
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
  msgstr ""
  
  #: admin/crm_categories.php:17
  msgstr ""
  
  #: admin/crm_categories.php:17
@@ -856,17 +1052,45 @@ msgid "Category has been deleted"
  msgstr ""
  
  #: admin/crm_categories.php:88
  msgstr ""
  
  #: admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
  msgstr ""
  
  #: admin/crm_categories.php:88
  msgstr ""
  
  #: admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
  msgstr ""
  
  msgstr ""
  
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
  #: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
  #: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
@@ -883,6 +1107,12 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
+msgid "Dashboard"
+msgstr ""
+
  #: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  #: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
@@ -891,134 +1121,173 @@ msgstr ""
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: admin/display_prefs.php:59
+#: admin/display_prefs.php:63
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: admin/display_prefs.php:70
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:79
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:86
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:91
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:98 admin/inst_lang.php:35
-#: admin/inst_lang.php.orig:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:100 admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:103 applications/setup.php:42
-#: applications/setup.php.orig:42 includes/sysnames.inc:94
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:102
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: admin/display_prefs.php:109
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: admin/display_prefs.php:116
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: admin/display_prefs.php:118
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: admin/display_prefs.php:126 admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: admin/display_prefs.php:127 admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: admin/display_prefs.php:129
+#: admin/display_prefs.php:143
  msgid "Use popup window to display reports:"
  msgstr ""
  
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: admin/display_prefs.php:130 admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: admin/display_prefs.php:132
+#: admin/display_prefs.php:146
  msgid "Use icons instead of text links:"
  msgstr ""
  
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: admin/display_prefs.php:133
+#: admin/display_prefs.php:147
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:137
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: admin/display_prefs.php:138
+#: admin/display_prefs.php:150
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
-#: admin/fiscalyears.php:25
-msgid "Fiscal Years"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
  msgstr ""
  
  msgstr ""
  
-#: admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
+msgstr ""
+
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
  #: admin/fiscalyears.php:40
  msgstr ""
  
  #: admin/fiscalyears.php:40
@@ -1046,7 +1315,7 @@ msgid "New fiscal year has been added"
  msgstr ""
  
  #: admin/fiscalyears.php:102
  msgstr ""
  
  #: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  #: admin/fiscalyears.php:107
  msgstr ""
  
  #: admin/fiscalyears.php:107
@@ -1072,12 +1341,12 @@ msgstr ""
  msgid "Fiscal Year End"
  msgstr ""
  
  msgid "Fiscal Year End"
  msgstr ""
  
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
@@ -1105,203 +1374,334 @@ msgstr ""
  msgid "Is Closed:"
  msgstr ""
  
  msgid "Is Closed:"
  msgstr ""
  
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:30
+#: admin/gl_setup.php:69
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:37
+#: admin/gl_setup.php:76
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:52
-msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:75
+#: admin/gl_setup.php:124
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:132
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:134
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:136
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:138
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:140
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:142
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:146
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:148
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:150
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:178 purchasing/view/view_po.php:117
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:152
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:169
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:175
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:177
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:196
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:272
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
+#: inventory/manage/item_categories.php:244
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
+#: inventory/manage/item_categories.php:247
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
+msgid "WIP Account:"
+msgstr ""
+
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:212
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:214
+#: admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1313,138 +1713,137 @@ msgstr ""
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
-#: admin/inst_module.php:105 admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
-#: admin/inst_module.php:105 admin/inst_theme.php:74
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
  msgid "Available"
  msgstr ""
  
  msgid "Available"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
-#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
  msgid "Encoding"
  msgstr ""
  
  msgid "Encoding"
  msgstr ""
  
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_lang.php.orig:88 admin/inst_module.php:128
-#: admin/inst_module.php:129 admin/inst_theme.php:92
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:210
  msgid "Unknown"
  msgstr ""
  
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:74 admin/inst_lang.php:103
-#: admin/inst_lang.php.orig:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
  msgid "Install"
  msgstr ""
  
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
+#: admin/inst_lang.php:23
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:109 reporting/rep709.php:110
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
-#: admin/inst_lang.php.orig:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
  msgid "Right To Left"
  msgstr ""
  
  msgid "Right To Left"
  msgstr ""
  
-#: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
+#: admin/inst_lang.php:47
  msgid "Supported"
  msgstr ""
  
  msgid "Supported"
  msgstr ""
  
-#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
+#: admin/inst_lang.php:49
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+#: admin/inst_lang.php:100
  msgid "Edit non standard language configuration"
  msgstr ""
  
  msgid "Edit non standard language configuration"
  msgstr ""
  
-#: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
+#: admin/inst_lang.php:104
  msgid "Upload and install latest language package"
  msgstr ""
  
  msgid "Upload and install latest language package"
  msgstr ""
  
-#: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
+#: admin/inst_lang.php:111
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
+#: admin/inst_lang.php:118
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
+#: admin/inst_lang.php:120
  msgid "Update default"
  msgstr ""
  
  msgid "Update default"
  msgstr ""
  
-#: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
+#: admin/inst_lang.php:122
  msgid "Add new language manually"
  msgstr ""
  
  msgid "Add new language manually"
  msgstr ""
  
-#: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
+#: admin/inst_lang.php:135
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
+#: admin/inst_lang.php:140
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
+#: admin/inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
+#: admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
+#: admin/inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
  msgid "Default Language"
  msgstr ""
  
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
-#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
+#: admin/inst_lang.php:229
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
@@ -1452,124 +1851,136 @@ msgstr ""
  msgid "Install/Activate extensions"
  msgstr ""
  
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin/inst_module.php:103 admin/inst_module.php:160
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:133
-msgid "Install third-party extension."
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:232
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:226
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:235
+#: admin/inst_module.php:229
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:257
+#: admin/inst_module.php:251
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:259
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
  msgid "Install Themes"
  msgstr ""
  
  msgid "Install Themes"
  msgstr ""
  
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
  msgid "Theme"
  msgstr ""
  
  msgid "Theme"
  msgstr ""
  
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
  msgid "Software Upgrade"
  msgstr ""
  
  msgid "Software Upgrade"
  msgstr ""
  
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:116
  msgid "Save database and perform upgrade"
  msgstr ""
  
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
@@ -1605,34 +2016,32 @@ msgstr ""
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
-#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:252
-#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:224
-#: sales/inquiry/customer_inquiry.php.orig:224
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -1640,7 +2049,7 @@ msgstr ""
  msgid "Due After/Days"
  msgstr ""
  
  msgid "Due After/Days"
  msgstr ""
  
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
  msgid "N/A"
  msgstr ""
  
  msgid "N/A"
  msgstr ""
  
@@ -1706,10 +2115,6 @@ msgstr ""
  msgid "Host name or IP"
  msgstr ""
  
  msgid "Host name or IP"
  msgstr ""
  
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
  #: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  #: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
@@ -1722,67 +2127,67 @@ msgstr ""
  msgid "Default printing destination"
  msgstr ""
  
  msgid "Default printing destination"
  msgstr ""
  
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
  msgid "New printing profile has been created"
  msgstr ""
  
  msgid "New printing profile has been created"
  msgstr ""
  
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
  msgid "Printing profile has been updated"
  msgstr ""
  
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
  msgid "Select printing profile"
  msgstr ""
  
  msgid "Select printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
  msgid "New printing profile"
  msgstr ""
  
  msgid "New printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
  msgid "Printing Profile Name"
  msgstr ""
  
  msgid "Printing Profile Name"
  msgstr ""
  
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Report Id"
  msgstr ""
  
  msgid "Report Id"
  msgstr ""
  
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Printer"
  msgstr ""
  
  msgid "Printer"
  msgstr ""
  
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
  msgid "Browser support"
  msgstr ""
  
  msgid "Browser support"
  msgstr ""
  
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
  msgid "no title was found in this report definition file."
  msgstr ""
  
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
  msgid "Add New Profile"
  msgstr ""
  
  msgid "Add New Profile"
  msgstr ""
  
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
  msgid "Update Profile"
  msgstr ""
  
  msgid "Update Profile"
  msgstr ""
  
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
  msgid "Update printer profile"
  msgstr ""
  
  msgid "Update printer profile"
  msgstr ""
  
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
  msgid "Delete Profile"
  msgstr ""
  
  msgid "Delete Profile"
  msgstr ""
  
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
@@ -1820,79 +2225,75 @@ msgstr ""
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
-#: gl/manage/gl_accounts.php:199
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
  msgid "Role name:"
  msgstr ""
  
  msgid "Role name:"
  msgstr ""
  
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
  msgid "Role description:"
  msgstr ""
  
  msgid "Role description:"
  msgstr ""
  
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
  msgid "Current status:"
  msgstr ""
  
  msgid "Current status:"
  msgstr ""
  
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
  msgid "On/off set of features"
  msgstr ""
  
  msgid "On/off set of features"
  msgstr ""
  
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
  msgid "Update view"
  msgstr ""
  
  msgid "Update view"
  msgstr ""
  
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
  msgid "Insert New Role"
  msgstr ""
  
  msgid "Insert New Role"
  msgstr ""
  
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
  msgid "Save Role"
  msgstr ""
  
  msgid "Save Role"
  msgstr ""
  
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
  msgid "Clone This Role"
  msgstr ""
  
  msgid "Clone This Role"
  msgstr ""
  
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
-#: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:173
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:249 inventory/manage/items.php:416
+#: admin/security_roles.php:244 inventory/manage/items.php:549
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
-#: sales/customer_invoice.php:422
+#: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
@@ -1932,29 +2333,29 @@ msgstr ""
  msgid "Phone Number"
  msgstr ""
  
  msgid "Phone Number"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
  msgid "Secondary Phone"
  msgstr ""
  
  msgid "Secondary Phone"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
+#: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  msgid "Name:"
  msgstr ""
  
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  msgid "Contact Person:"
  msgstr ""
  
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -1966,11 +2367,11 @@ msgstr ""
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:273
-#: reporting/reports_main.php:281 reporting/reports_main.php:292
-#: reporting/reports_main.php:320 reporting/reports_main.php:327
-#: reporting/reports_main.php:337 reporting/reports_main.php:362
-#: reporting/reports_main.php:368 reporting/reports_main.php:377
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2015,7 +2416,7 @@ msgstr ""
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
@@ -2031,58 +2432,63 @@ msgstr ""
  msgid "A new user has been added."
  msgstr ""
  
  msgid "A new user has been added."
  msgstr ""
  
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
  msgid "User has been deleted."
  msgstr ""
  
-#: admin/users.php:114
+#: admin/users.php:123
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  msgid "Full Name"
  msgstr ""
  
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
-#: admin/users.php:115
+#: admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
  msgid "Last Visit"
  msgstr ""
  
-#: admin/users.php:115
+#: admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: admin/users.php:184
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: admin/users.php:195
+#: admin/users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: admin/users.php:200
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: admin/users.php:204
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: admin/users.php:208
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: admin/users.php:213
+#: admin/users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
@@ -2091,13 +2497,13 @@ msgid "View or Print Transactions"
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/customer_inquiry.php.orig:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
-#: sales/inquiry/sales_orders_view.php.orig:117
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
  msgid "Print"
  msgstr ""
  
@@ -2105,29 +2511,31 @@ msgstr ""
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  #: dimensions/inquiry/search_dimensions.php:88
  #: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/customer_inquiry.php.orig:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-#: sales/inquiry/sales_orders_view.php.orig:245
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2143,96 +2551,52 @@ msgid ""
  "zero."
  msgstr ""
  
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:138 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
-#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
-#: sales/customer_invoice.php:394
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/customer_inquiry.php.orig:227
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:373
-#: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
-#: sales/includes/ui/sales_order_ui.inc:377
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:228
-#: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:144
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
@@ -2241,301 +2605,414 @@ msgstr ""
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
-#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
-#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: admin/void_transaction.php:204
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: admin/void_transaction.php:206
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
-#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
-#: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
-#: sales/customer_payments.php.orig:413
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: admin/void_transaction.php:213 admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:218 admin/void_transaction.php:297
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:226
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: admin/void_transaction.php:242
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115
-#: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349
-#: sales/sales_order_entry.php.orig:348
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
-#: gl/gl_bank.php:267 gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
-#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
-#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
-#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
-#: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180
-#: sales/customer_payments.php.orig:145
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
  msgstr ""
  
-#: admin/void_transaction.php:261
+#: admin/void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: admin/void_transaction.php:278
+#: admin/void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: admin/void_transaction.php:291
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: admin/db/current_user.inc:96 includes/current_user.inc:87
-#: includes/ldap.current_user.inc:96 includes/current_user.inc:89
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
-msgstr ""
-
-#: admin/db/current_user.inc:97 includes/current_user.inc:88
-#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844
-#: includes/current_user.inc:90
-msgid "Back"
-msgstr ""
-
-#: admin/db/current_user.inc:107 includes/current_user.inc:98
-#: includes/ldap.current_user.inc:107 includes/current_user.inc:100
-msgid "System is available for site admin only until full database upgrade"
-msgstr ""
-
-#: admin/db/current_user.inc:445 includes/current_user.inc:450
-#: includes/ldap.current_user.inc:544 includes/current_user.inc:452
-msgid "Requesting data..."
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:136
+#: admin/db/fiscalyears_db.inc:137
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:141
-msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
-#: reporting/rep201.php:167 reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
-#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
+#: admin/db/maintenance_db.inc:154
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
+#: admin/db/maintenance_db.inc:162
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
+#: admin/db/maintenance_db.inc:181
  msgid "Cannot update system extensions list."
  msgstr ""
  
  msgid "Cannot update system extensions list."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
+#: admin/db/maintenance_db.inc:199
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
+#: admin/db/maintenance_db.inc:235
  msgid "Cannot open the languages file - "
  msgstr ""
  
  msgid "Cannot open the languages file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
+#: admin/db/maintenance_db.inc:242
  msgid "Cannot write to the language file - "
  msgstr ""
  
  msgid "Cannot write to the language file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+#: admin/db/maintenance_db.inc:253
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
-#: admin/db/connect_db2.inc:156
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:489
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: admin/db/session.inc:133 includes/session.inc:133
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
+#: admin/db/users_db.inc:207
+msgid "user online"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:134 includes/session.inc:134
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: admin/db/users_db.inc:207
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:136 includes/session.inc:136
-#: includes/session.inc.ldap.inc:42
+#: admin/db/voiding_db.inc:30
+#, php-format
  msgid ""
  msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+"This transaction cannot be voided because it is part of Work Order %s costs."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:137 includes/session.inc:137
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:156 includes/session.inc:156
-#: includes/session.inc.ldap.inc:62 includes/session.inc:216
-msgid "Security settings have not been defined for your user account."
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:157 includes/session.inc:157
-#: includes/session.inc.ldap.inc:63 includes/session.inc:217
-msgid "Please contact your system administrator."
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:158 includes/session.inc:158
-#: includes/session.inc.ldap.inc:64 includes/session.inc:218
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:160 includes/session.inc:160
-#: includes/session.inc.ldap.inc:66 includes/session.inc:220
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:174 includes/session.inc:174
-#: includes/session.inc.ldap.inc:80 includes/session.inc:234
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:183 includes/session.inc:183
-#: includes/session.inc.ldap.inc:89 includes/session.inc:243
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
  msgid ""
  msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
-msgid "user online"
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:85
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
-msgid "users online"
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:205
-#: sales/includes/db/sales_invoice_db.inc.orig:208
-#: sales/includes/db/sales_invoice_db.inc:206
-msgid "Voided."
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:16
-msgid "&Sales"
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
-msgid "Transactions"
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:19
-msgid "Sales &Quotation Entry"
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:23
-msgid "Direct &Delivery"
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:25 applications/suppliers.php:25
-msgid "Direct &Invoice"
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:33
-msgid "&Template Delivery"
+#: admin/view/view_package.php:17
+msgid "Package Details"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:35
-msgid "&Template Invoice"
-msgstr ""
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
  
  #: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  
  #: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
@@ -2546,75 +3023,80 @@ msgid "Customer &Payments"
  msgstr ""
  
  #: applications/customers.php:42
  msgstr ""
  
  #: applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
  msgstr ""
  
  #: applications/customers.php:44
  msgstr ""
  
  #: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
  msgid "Inquiries and Reports"
  msgstr ""
  
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: applications/customers.php:48
+#: applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: applications/customers.php:50
+#: applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: applications/customers.php:52
+#: applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: applications/customers.php:55
+#: applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: applications/customers.php:58
+#: applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/setup.php.orig:54 applications/suppliers.php:50
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
  msgid "Maintenance"
  msgstr ""
  
  msgid "Maintenance"
  msgstr ""
  
-#: applications/customers.php:62
+#: applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: applications/customers.php:64
+#: applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
  msgid "Customer &Branches"
  msgstr ""
  
-#: applications/customers.php:66
+#: applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
  msgid "Sales &Groups"
  msgstr ""
  
-#: applications/customers.php:68
+#: applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: applications/customers.php:70
+#: applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
  msgid "Sales T&ypes"
  msgstr ""
  
-#: applications/customers.php:72
+#: applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
  msgid "Sales &Persons"
  msgstr ""
  
-#: applications/customers.php:74
+#: applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
  msgid "Sales &Areas"
  msgstr ""
  
-#: applications/customers.php:76
+#: applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
  msgid "Credit &Status Setup"
  msgstr ""
  
@@ -2642,6 +3124,58 @@ msgstr ""
  msgid "Dimension &Tags"
  msgstr ""
  
  msgid "Dimension &Tags"
  msgstr ""
  
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
  #: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  #: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
@@ -2690,8 +3224,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:297
-#: reporting/reports_main.php:342 reporting/reports_main.php:382
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -2743,7 +3277,11 @@ msgstr ""
  msgid "GL Account &Classes"
  msgstr ""
  
  msgid "GL Account &Classes"
  msgstr ""
  
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
@@ -2792,30 +3330,26 @@ msgid "Inventory &Locations"
  msgstr ""
  
  #: applications/inventory.php:43
  msgstr ""
  
  #: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:595
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
-#: applications/inventory.php:50
+#: applications/inventory.php:48
  msgid "Pricing and Costs"
  msgstr ""
  
  msgid "Pricing and Costs"
  msgstr ""
  
-#: applications/inventory.php:51
+#: applications/inventory.php:49
  msgid "Sales &Pricing"
  msgstr ""
  
  msgid "Sales &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53
+#: applications/inventory.php:51
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:594
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -2823,8 +3357,7 @@ msgstr ""
  msgid "&Manufacturing"
  msgstr ""
  
  msgid "&Manufacturing"
  msgstr ""
  
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
-#: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
  msgid "Work &Order Entry"
  msgstr ""
  
  msgid "Work &Order Entry"
  msgstr ""
  
@@ -2857,115 +3390,115 @@ msgstr ""
  msgid "&Work Centres"
  msgstr ""
  
  msgid "&Work Centres"
  msgstr ""
  
-#: applications/setup.php:16 applications/setup.php.orig:16
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
  msgid "S&etup"
  msgstr ""
  
-#: applications/setup.php:19 applications/setup.php.orig:19
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
  msgid "&Company Setup"
  msgstr ""
  
-#: applications/setup.php:21 applications/setup.php.orig:21
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: applications/setup.php:23 applications/setup.php.orig:23
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
  msgid "&Access Setup"
  msgstr ""
  
-#: applications/setup.php:25 applications/setup.php.orig:25
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
  msgid "&Display Setup"
  msgstr ""
  
-#: applications/setup.php:27 applications/setup.php.orig:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
  msgstr ""
  
  msgstr ""
  
-#: applications/setup.php:29 applications/setup.php.orig:29
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
  msgid "&Taxes"
  msgstr ""
  
-#: applications/setup.php:31 applications/setup.php.orig:31
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
  msgid "Tax &Groups"
  msgstr ""
  
-#: applications/setup.php:33 applications/setup.php.orig:33
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: applications/setup.php:35 applications/setup.php.orig:35
+#: applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: applications/setup.php:37 applications/setup.php.orig:37
+#: applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
  msgid "&Fiscal Years"
  msgstr ""
  
-#: applications/setup.php:39 applications/setup.php.orig:39
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
  msgid "&Print Profiles"
  msgstr ""
  
-#: applications/setup.php:43 applications/setup.php.orig:43
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: applications/setup.php:45 applications/setup.php.orig:45
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
  msgid "Shi&pping Company"
  msgstr ""
  
-#: applications/setup.php:47 applications/setup.php.orig:47
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
  msgid "&Points of Sale"
  msgstr ""
  
-#: applications/setup.php:49 applications/setup.php.orig:49
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
  msgid "&Printers"
  msgstr ""
  
-#: applications/setup.php:51 applications/setup.php.orig:51
+#: applications/setup.php:51
  msgid "Contact &Categories"
  msgstr ""
  
  msgid "Contact &Categories"
  msgstr ""
  
-#: applications/setup.php:55 applications/setup.php.orig:55
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
  msgid "&Void a Transaction"
  msgstr ""
  
-#: applications/setup.php:57 applications/setup.php.orig:57
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: applications/setup.php:59 applications/setup.php.orig:59
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
  msgid "&Attach Documents"
  msgstr ""
  
-#: applications/setup.php:61 applications/setup.php.orig:61
+#: applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
  msgid "System &Diagnostics"
  msgstr ""
  
-#: applications/setup.php:64 applications/setup.php.orig:64
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
  msgid "&Backup and Restore"
  msgstr ""
  
-#: applications/setup.php:66 applications/setup.php.orig:66
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: applications/setup.php:68 applications/setup.php.orig:68
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: applications/setup.php:70 applications/setup.php.orig:70
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: applications/setup.php:72 applications/setup.php.orig:72
+#: applications/setup.php:72
  msgid "Install/Activate &Themes"
  msgstr ""
  
  msgid "Install/Activate &Themes"
  msgstr ""
  
-#: applications/setup.php:74 applications/setup.php.orig:74
+#: applications/setup.php:74
  msgid "Install/Activate &Chart of Accounts"
  msgstr ""
  
  msgid "Install/Activate &Chart of Accounts"
  msgstr ""
  
-#: applications/setup.php:76 applications/setup.php.orig:76
+#: applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
  msgid "Software &Upgrade"
  msgstr ""
  
@@ -2985,6 +3518,10 @@ msgstr ""
  msgid "Direct &GRN"
  msgstr ""
  
  msgid "Direct &GRN"
  msgstr ""
  
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
  #: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  #: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
@@ -3009,162 +3546,143 @@ msgstr ""
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
  msgid "&Suppliers"
  msgstr ""
  
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
  msgid "Dimension Entry"
  msgstr ""
  
  msgid "Dimension Entry"
  msgstr ""
  
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
  msgid "The dimension has been entered."
  msgstr ""
  
  msgid "The dimension has been entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
  msgid "The dimension has been updated."
  msgstr ""
  
  msgid "The dimension has been updated."
  msgstr ""
  
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
  msgid "The dimension has been deleted."
  msgstr ""
  
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
  msgid "The dimension has been re-opened. "
  msgstr ""
  
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
  msgid "Enter a &new dimension"
  msgstr ""
  
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
-#: gl/gl_bank.php:255 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
-#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
-#: sales/customer_payments.php:158 sales/customer_payments.php:165
-#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
-#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/sales_order_entry.php:430
-#: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366
-#: purchasing/supplier_payment.php:203 sales/customer_payments.php:248
-#: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165
-#: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441
-#: sales/sales_order_entry.php.orig:440
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
  msgstr ""
  
  msgstr ""
  
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
-#: purchasing/po_entry_items.php:238
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
  msgid "Dimension Reference:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:60 reporting/reports_main.php:74
-#: reporting/reports_main.php:82 reporting/reports_main.php:134
-#: reporting/reports_main.php:199 reporting/reports_main.php:207
-#: reporting/reports_main.php:239 reporting/reports_main.php:250
-#: reporting/reports_main.php:261 reporting/reports_main.php:277
-#: reporting/reports_main.php:287 reporting/reports_main.php:298
-#: reporting/reports_main.php:310 reporting/reports_main.php:324
-#: reporting/reports_main.php:333 reporting/reports_main.php:343
-#: reporting/reports_main.php:354 reporting/reports_main.php:366
-#: reporting/reports_main.php:374 reporting/reports_main.php:383
-#: reporting/reports_main.php:391 reporting/reports_main.php:397
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
  msgid "Date Required By"
  msgstr ""
  
  msgid "Date Required By"
  msgstr ""
  
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
  msgid "Tags:"
  msgstr ""
  
  msgid "Tags:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
  msgid "This Dimension is closed."
  msgstr ""
  
  msgid "This Dimension is closed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
  msgid "Save changes to dimension"
  msgstr ""
  
  msgid "Save changes to dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Re-open This Dimension"
  msgstr ""
  
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Close This Dimension"
  msgstr ""
  
  msgid "Close This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Mark this dimension as closed"
  msgstr ""
  
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete This Dimension"
  msgstr ""
  
  msgid "Delete This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3176,168 +3694,170 @@ msgstr ""
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
-#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:179
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:182
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
-#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/customer_inquiry.php.orig:233
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
-#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_inquiry.php:234
-#: sales/inquiry/customer_inquiry.php.orig:234
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:93 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:172
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php:198 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
-#: 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:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
-#: gl/bank_transfer.php:74 gl/bank_transfer.php:79
-#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
-#: sales/customer_payments.php.orig:382
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:308
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
-#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
-#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
-#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
-#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
-#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
-#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
-#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php.orig:50
+#: purchasing/inquiry/supplier_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:165
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php.orig:51
+#: purchasing/inquiry/supplier_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:166
  msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
  msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:182
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
-#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/inquiry/customer_inquiry.php.orig:229
-#: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439
-#: sales/includes/ui/sales_order_ui.inc:600
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
  msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgid "Marked dimensions are overdue."
  msgstr ""
  
@@ -3345,402 +3865,620 @@ msgstr ""
  msgid "View Dimension"
  msgstr ""
  
  msgid "View Dimension"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
  msgid "This dimension is closed."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
-#: sales/inquiry/sales_orders_view.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
-#: sales/inquiry/sales_orders_view.php.orig:228
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
-#: gl/accruals.php:20 includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:67
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43 includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
-#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
-#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
-#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
-#: reporting/rep708.php:190 reporting/rep708.php:197
-#: reporting/reports_main.php:265 reporting/reports_main.php:266
-#: reporting/reports_main.php:271 reporting/reports_main.php:272
-#: reporting/reports_main.php:279 reporting/reports_main.php:280
-#: reporting/reports_main.php:290 reporting/reports_main.php:291
-#: reporting/reports_main.php:302 reporting/reports_main.php:303
-#: reporting/reports_main.php:314 reporting/reports_main.php:319
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
-#: sales/customer_invoice.php:445 sales/manage/customers.php:269
-#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
-#: sales/includes/ui/sales_order_ui.inc:460
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
-#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
-#: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
-msgid "Monthly"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
-#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
-#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
-#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:210
-msgid "Frequency"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39 sales/customer_payments.php.orig:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "Account:"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:169
-msgid "New"
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:175
+msgid "Purchased"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
-#: reporting/rep704.php:85
-msgid "Person/Item"
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
-msgid "Transfer has been entered"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:66
-msgid "From Account:"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:70
-msgid "To Account:"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:72 gl/bank_transfer.php:77
-msgid "Transfer Date:"
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:183
+#: inventory/manage/items.php:479 inventory/manage/items.php:481
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:409 gl/bank_transfer.php:82
-#: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
-msgid "Amount:"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
-#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88
-#: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302
-#: sales/customer_payments.php:397 sales/customer_payments.php.orig:396
-msgid "Bank Charge:"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:97 gl/bank_transfer.php:102
-msgid "Enter Transfer"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
-#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
-msgid "The entered amount is invalid or less than zero."
+#: gl/accruals.php:196
+msgid "Weekly"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133
-msgid "The total bank amount cannot be 0."
+#: gl/accruals.php:197
+msgid "Bi-weekly"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:139 gl/bank_transfer.php:144
-#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+#: gl/accruals.php:199
+msgid "Quarterly"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150
-#, php-format
-msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+#: gl/accruals.php:211
+msgid "First date of Accruals"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:184 gl/bank_transfer.php:163
-#: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:151
-#: sales/sales_order_entry.php:403 gl/bank_transfer.php:169
-#: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151
-#: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411
-msgid "You must enter a reference."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:141 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:184
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
+msgid "Difference"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
+msgstr ""
+
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:108
+msgid "From Account:"
+msgstr ""
+
+#: gl/bank_transfer.php:112
+msgid "To Account:"
+msgstr ""
+
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
+msgstr ""
+
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: gl/bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:178 gl/bank_transfer.php:183
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
  #: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  #: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
@@ -3757,73 +4495,91 @@ msgstr ""
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:81
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:75 gl/gl_bank.php:93
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: gl/gl_bank.php:77 gl/gl_bank.php:95
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
-#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234
-#: sales/sales_order_entry.php.orig:234
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
  msgid "Add an Attachment"
  msgstr ""
  
  msgid "Add an Attachment"
  msgstr ""
  
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:115
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:117
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:132
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:224
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
-#: purchasing/supplier_payment.php:189
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
  #: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  #: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
@@ -3836,23 +4592,31 @@ msgstr ""
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:323 gl/gl_bank.php:325
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:331
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_bank.php:395 gl/gl_bank.php:397
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:395 gl/gl_bank.php:397
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:403 gl/gl_bank.php:405
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:403 gl/gl_bank.php:405
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -3860,8 +4624,7 @@ msgstr ""
  msgid "Budget Entry"
  msgstr ""
  
  msgid "Budget Entry"
  msgstr ""
  
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
@@ -3875,520 +4638,922 @@ msgstr ""
  msgid "The Budget has been deleted."
  msgstr ""
  
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
-#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
  msgid "Account Code:"
  msgstr ""
  
  msgid "Account Code:"
  msgstr ""
  
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
  msgid "Get"
  msgstr ""
  
  msgid "Get"
  msgstr ""
  
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
-#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
-#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
-#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
-#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
-#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
-#: reporting/rep305.php:103
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  
  msgid "Dim. incl."
  msgstr ""
  
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
  msgid "Last Year"
  msgstr ""
  
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:66
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
-#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
-#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
-#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
-#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
-#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
-#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
-#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
-#: reporting/rep707.php:291 reporting/rep708.php:235
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98
-#: reporting/rep305.php:122 reporting/rep305.php:178
-#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
  #: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:158
+#: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  
  msgid "Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: gl/gl_journal.php:86
+#: gl/gl_journal.php:91
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:203
  msgid "You must enter at least one journal line."
  msgstr ""
  
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: gl/gl_journal.php:149
+#: gl/gl_journal.php:209
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
  msgid "Dimension is closed."
  msgstr ""
  
  msgid "Dimension is closed."
  msgstr ""
  
-#: gl/gl_journal.php:225
+#: gl/gl_journal.php:383
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: gl/gl_journal.php:232
+#: gl/gl_journal.php:390
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:237
+#: gl/gl_journal.php:395
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
-#: includes/ui/ui_view.inc:673
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
-#: gl/gl_journal.php:250
+#: gl/gl_journal.php:408
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
  msgstr ""
  
  msgstr ""
  
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
  msgstr ""
  
  msgstr ""
  
-#: gl/gl_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:538
+msgid "Rows"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
-#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
-#: reporting/rep707.php:303 reporting/rep707.php:309
-msgid "Calculated Return"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
-#: reporting/rep706.php:284
-msgid "Liabilities"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
-msgid " and "
+#: gl/gl_journal.php:556
+msgid "Net amount"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
-msgid "Equities"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:99 reporting/rep704.php:138
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
-#: reporting/rep704.php:186 reporting/rep708.php:244
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
-msgid "Trial Balance"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:55
-msgid "No zero values"
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
-#: reporting/reports_main.php:346 reporting/reports_main.php:386
-msgid "Only balances"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
-#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
-#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
-msgid "Group"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:159
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
-#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
-msgid "Account Name"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
-msgid "Brought Forward"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
-msgid "This Period"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:193
-msgid "Class"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:130
-msgid "Trans #"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:400
-msgid "User"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:234
-#: reporting/includes/reports_classes.inc:238
-msgid "Accumulated"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:234
-#: reporting/includes/reports_classes.inc:238
-msgid "Period Y-1"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:234
-#: reporting/includes/reports_classes.inc:238
-msgid "Budget"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
-#: reporting/reports_main.php:335 reporting/reports_main.php:376
-msgid "Compare to"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:230
-msgid "Group/Account Name"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
-msgstr ""
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
  
  
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
-#: reporting/rep709.php:176
-msgid "Outputs"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
-#: reporting/rep709.php:176
-msgid "Inputs"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
-#: reporting/rep709.php:176
-msgid "Output Tax"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
-#: reporting/rep709.php:176
-msgid "Input Tax"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:106
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:129
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:108
  msgid "Net payable or collectible"
  msgstr ""
  
  msgid "Net payable or collectible"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
-#: reporting/rep709.php:207
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:238
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
+#: gl/manage/bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
+#: gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
  msgid "Bank account has been updated"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
+#: gl/manage/bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
  msgid "New bank account has been added"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+#: gl/manage/bank_accounts.php:76
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+#: gl/manage/bank_accounts.php:82
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
+#: gl/manage/bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
-#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_allocation_inquiry.php:161
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/customer_inquiry.php.orig:80
-#: sales/inquiry/customer_inquiry.php.orig:232
-#: sales/inquiry/customer_inquiry.php.orig:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
-#: sales/inquiry/sales_orders_view.php.orig:270
-#: sales/inquiry/sales_orders_view.php.orig:284
-#: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
  msgid "Bank Address"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
  msgid "Dflt"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
+#: gl/manage/bank_accounts.php:164
  msgid "Bank Account Name:"
  msgstr ""
  
  msgid "Bank Account Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
  msgid "Account Type:"
  msgstr ""
  
  msgid "Account Type:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
  msgid "Bank Account Currency:"
  msgstr ""
  
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+#: gl/manage/bank_accounts.php:185
  msgid "Default currency account:"
  msgstr ""
  
  msgid "Default currency account:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
  msgid "Bank Account GL Code:"
  msgstr ""
  
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
+#: gl/manage/bank_accounts.php:195
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
  msgid "Bank Account Number:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
+#: gl/manage/bank_accounts.php:197
  msgid "Bank Address:"
  msgstr ""
  
  msgid "Bank Address:"
  msgstr ""
  
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
  msgid "Currencies"
  msgstr ""
  
  msgid "Currencies"
  msgstr ""
  
@@ -4496,323 +5661,303 @@ msgstr ""
  msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
  msgid "Exchange Rates"
  msgstr ""
  
  msgid "Exchange Rates"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
  #: gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
  #: gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
  msgid "Date to Use From:"
  msgstr ""
  
  msgid "Date to Use From:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
  msgid "Exchange Rate:"
  msgstr ""
  
  msgid "Exchange Rate:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
  msgid "Select a currency :"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
  msgid "Date to Use From"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
  msgid "Exchange Rate"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
  msgid "The selected currency is the company currency."
  msgstr ""
  
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:207
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:211
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
-msgid "Class Type:"
-msgstr ""
-
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:115
-msgid "Chart of Accounts"
-msgstr ""
-
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+#: gl/manage/gl_accounts.php:60
  msgid "The account code must be entered."
  msgstr ""
  
  msgid "The account code must be entered."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+#: gl/manage/gl_accounts.php:66
  msgid "The account name cannot be empty."
  msgstr ""
  
  msgid "The account name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+#: gl/manage/gl_accounts.php:72
  msgid "The account code must be numeric."
  msgstr ""
  
  msgid "The account code must be numeric."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
-#: gl/manage/gl_accounts.php:80
+#: gl/manage/gl_accounts.php:87
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
-#: gl/manage/gl_accounts.php:89
+#: gl/manage/gl_accounts.php:96
  msgid "Account data has been updated."
  msgstr ""
  
  msgid "Account data has been updated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
-#: gl/manage/gl_accounts.php:98
+#: gl/manage/gl_accounts.php:105
  msgid "New account has been added."
  msgstr ""
  
  msgid "New account has been added."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
-#: gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:124
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
-#: gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:130
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
-#: gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:136
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
-#: gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:142
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
-#: gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:148
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
-#: gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:154
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
-#: gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:160
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
-#: gl/manage/gl_accounts.php:159
+#: gl/manage/gl_accounts.php:165
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
-#: gl/manage/gl_accounts.php:165
+#: gl/manage/gl_accounts.php:171
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
-#: gl/manage/gl_accounts.php:183
+#: gl/manage/gl_accounts.php:189
  msgid "Selected account has been deleted"
  msgstr ""
  
  msgid "Selected account has been deleted"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
-#: gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
  msgid "New account"
  msgstr ""
  
  msgid "New account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
-#: gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:254
  msgid "Account Code 2:"
  msgstr ""
  
  msgid "Account Code 2:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
-#: gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:256
  msgid "Account Name:"
  msgstr ""
  
  msgid "Account Name:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
-#: gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:258
  msgid "Account Group:"
  msgstr ""
  
  msgid "Account Group:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
-#: gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:260
  msgid "Account Tags:"
  msgstr ""
  
  msgid "Account Tags:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
-#: gl/manage/gl_accounts.php:252
+#: gl/manage/gl_accounts.php:262
  msgid "Account status:"
  msgstr ""
  
  msgid "Account status:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
-#: gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:267
  msgid "Add Account"
  msgstr ""
  
  msgid "Add Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:271
  msgid "Update Account"
  msgstr ""
  
  msgid "Update Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
-#: gl/manage/gl_accounts.php:262
+#: gl/manage/gl_accounts.php:272
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
  msgid "The account group id cannot be empty."
  msgstr ""
  
  msgid "The account group id cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
  msgid "The account group name cannot be empty."
  msgstr ""
  
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
  msgid "This account group id is already in use."
  msgstr ""
  
  msgid "This account group id is already in use."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:52
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:70
  msgid "Selected account type has been updated"
  msgstr ""
  
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
  msgid "New account type has been added"
  msgstr ""
  
  msgid "New account type has been added"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:91
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:95
+#: gl/manage/gl_account_types.php:97
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:111
+#: gl/manage/gl_account_types.php:113
  msgid "Selected account group has been deleted"
  msgstr ""
  
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
  msgid "Group ID"
  msgstr ""
  
  msgid "Group ID"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
  msgid "Group Name"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
  msgid "Subgroup Of"
  msgstr ""
  
  msgid "Subgroup Of"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:192
  msgid "ID:"
  msgstr ""
  
  msgid "ID:"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:195
  msgid "Subgroup Of:"
  msgstr ""
  
  msgid "Subgroup Of:"
  msgstr ""
  
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
  #: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
  #: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
-#: includes/ui/ui_input.inc:205
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:165
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -4836,95 +5981,104 @@ msgstr ""
  msgid "New quick entry has been added"
  msgstr ""
  
  msgid "New quick entry has been added"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
  msgid "New quick entry line has been added"
  msgstr ""
  
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
  msgid "Base Amount"
  msgstr ""
  
  msgid "Base Amount"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
  msgid "Base Amount Description"
  msgstr ""
  
  msgid "Base Amount Description"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
  msgid "Default Base Amount"
  msgstr ""
  
  msgid "Default Base Amount"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
  msgid "Quick Entry Lines"
  msgstr ""
  
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
  msgid "Post"
  msgstr ""
  
  msgid "Post"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
  msgid "Account/Tax Type"
  msgstr ""
  
  msgid "Account/Tax Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  
  msgid "Tax Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:346
  msgid "Part"
  msgstr ""
  
  msgid "Part"
  msgstr ""
  
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
  #: gl/manage/revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
  #: gl/manage/revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:86
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
@@ -4942,20 +6096,20 @@ msgstr ""
  msgid "View Bank Transfer"
  msgstr ""
  
  msgid "View Bank Transfer"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
  msgid "From Bank Account"
  msgstr ""
  
  msgid "From Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
  msgid "To Bank Account"
  msgstr ""
  
  msgid "To Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
  msgid "Transfer Type"
  msgstr ""
  
  msgid "Transfer Type"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
  msgid "This transfer has been voided."
  msgstr ""
  
@@ -4963,7808 +6117,9082 @@ msgstr ""
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:88 reporting/reports_main.php:95
-#: reporting/reports_main.php:102 reporting/reports_main.php:114
-#: reporting/reports_main.php:121 reporting/reports_main.php:127
-#: reporting/reports_main.php:163 reporting/reports_main.php:169
-#: reporting/reports_main.php:219
-msgid "From"
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:80
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:89
  msgid "This deposit has been voided."
  msgstr ""
  
  msgid "This deposit has been voided."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:95
  msgid "There are no items for this deposit."
  msgstr ""
  
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:100
  msgid "Items for this Deposit"
  msgstr ""
  
  msgid "Items for this Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:109
-msgid "Account Code"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
  msgstr ""
  
  #: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
  msgstr ""
  
  #: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
  msgid "GL Payment"
  msgstr ""
  
  msgid "GL Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
  msgid "Pay To"
  msgstr ""
  
  msgid "Pay To"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
  msgid "Payment Type"
  msgstr ""
  
  msgid "Payment Type"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
  msgid "This payment has been voided."
  msgstr ""
  
  msgid "This payment has been voided."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:93
  msgid "There are no items for this payment."
  msgstr ""
  
  msgid "There are no items for this payment."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:98
  msgid "Items for this Payment"
  msgstr ""
  
  msgid "Items for this Payment"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:54
-msgid "number"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:103
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:128 reporting/reports_main.php:164
-#: reporting/reports_main.php:170 reporting/reports_main.php:220
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:428
-msgid "Document reentered."
-msgstr ""
-
-#: gl/includes/db/gl_db_rates.inc:130
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: 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:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:278
-#: sales/includes/ui/sales_order_ui.inc:282
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
-#: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363
-#: sales/customer_payments.php.orig:362
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:369 sales/customer_payments.php:372
-#: sales/customer_payments.php.orig:371
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
-#: sales/includes/ui/sales_order_ui.inc:207
-msgid "Edit document line"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
-#: sales/includes/ui/sales_order_ui.inc:209
-msgid "Remove line from document"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
-#: sales/includes/ui/sales_order_ui.inc:560
-msgid "Confirm changes"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
-#: sales/includes/ui/sales_order_ui.inc:562
-msgid "Cancel changes"
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
-#: sales/includes/ui/sales_order_ui.inc:568
-msgid "Add Item"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
-#: sales/includes/ui/sales_order_ui.inc:569
-msgid "Add new item to document"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
+msgid "Journal Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:56
+#: includes/access_levels.inc:60
  msgid "System administration"
  msgstr ""
  
  msgid "System administration"
  msgstr ""
  
-#: includes/access_levels.inc:57
+#: includes/access_levels.inc:61
  msgid "Company setup"
  msgstr ""
  
  msgid "Company setup"
  msgstr ""
  
-#: includes/access_levels.inc:58
+#: includes/access_levels.inc:62
  msgid "Special maintenance"
  msgstr ""
  
  msgid "Special maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:59
+#: includes/access_levels.inc:63
  msgid "Sales configuration"
  msgstr ""
  
  msgid "Sales configuration"
  msgstr ""
  
-#: includes/access_levels.inc:60
+#: includes/access_levels.inc:64
  msgid "Sales transactions"
  msgstr ""
  
  msgid "Sales transactions"
  msgstr ""
  
-#: includes/access_levels.inc:61
+#: includes/access_levels.inc:65
  msgid "Sales related reports"
  msgstr ""
  
  msgid "Sales related reports"
  msgstr ""
  
-#: includes/access_levels.inc:62
+#: includes/access_levels.inc:66
  msgid "Purchase configuration"
  msgstr ""
  
  msgid "Purchase configuration"
  msgstr ""
  
-#: includes/access_levels.inc:63
+#: includes/access_levels.inc:67
  msgid "Purchase transactions"
  msgstr ""
  
  msgid "Purchase transactions"
  msgstr ""
  
-#: includes/access_levels.inc:64
+#: includes/access_levels.inc:68
  msgid "Purchase analytics"
  msgstr ""
  
  msgid "Purchase analytics"
  msgstr ""
  
-#: includes/access_levels.inc:65
+#: includes/access_levels.inc:69
  msgid "Inventory configuration"
  msgstr ""
  
  msgid "Inventory configuration"
  msgstr ""
  
-#: includes/access_levels.inc:66
+#: includes/access_levels.inc:70
  msgid "Inventory operations"
  msgstr ""
  
  msgid "Inventory operations"
  msgstr ""
  
-#: includes/access_levels.inc:67
+#: includes/access_levels.inc:71
  msgid "Inventory analytics"
  msgstr ""
  
  msgid "Inventory analytics"
  msgstr ""
  
-#: includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
  msgid "Manufacturing configuration"
  msgstr ""
  
  msgid "Manufacturing configuration"
  msgstr ""
  
-#: includes/access_levels.inc:69
+#: includes/access_levels.inc:76
  msgid "Manufacturing transactions"
  msgstr ""
  
  msgid "Manufacturing transactions"
  msgstr ""
  
-#: includes/access_levels.inc:70
+#: includes/access_levels.inc:77
  msgid "Manufacturing analytics"
  msgstr ""
  
  msgid "Manufacturing analytics"
  msgstr ""
  
-#: includes/access_levels.inc:71
+#: includes/access_levels.inc:78
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:223
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
-#: includes/access_levels.inc:73
+#: includes/access_levels.inc:80
  msgid "Banking & GL configuration"
  msgstr ""
  
  msgid "Banking & GL configuration"
  msgstr ""
  
-#: includes/access_levels.inc:74
+#: includes/access_levels.inc:81
  msgid "Banking & GL transactions"
  msgstr ""
  
  msgid "Banking & GL transactions"
  msgstr ""
  
-#: includes/access_levels.inc:75
+#: includes/access_levels.inc:82
  msgid "Banking & GL analytics"
  msgstr ""
  
  msgid "Banking & GL analytics"
  msgstr ""
  
-#: includes/access_levels.inc:93
+#: includes/access_levels.inc:100
  msgid "Install/update companies"
  msgstr ""
  
  msgid "Install/update companies"
  msgstr ""
  
-#: includes/access_levels.inc:94
+#: includes/access_levels.inc:101
  msgid "Install/update languages"
  msgstr ""
  
  msgid "Install/update languages"
  msgstr ""
  
-#: includes/access_levels.inc:95
+#: includes/access_levels.inc:102
  msgid "Install/upgrade modules"
  msgstr ""
  
  msgid "Install/upgrade modules"
  msgstr ""
  
-#: includes/access_levels.inc:96
+#: includes/access_levels.inc:103
  msgid "Software upgrades"
  msgstr ""
  
  msgid "Software upgrades"
  msgstr ""
  
-#: includes/access_levels.inc:100
+#: includes/access_levels.inc:107
  msgid "Company parameters"
  msgstr ""
  
  msgid "Company parameters"
  msgstr ""
  
-#: includes/access_levels.inc:101
+#: includes/access_levels.inc:108
  msgid "Access levels edition"
  msgstr ""
  
  msgid "Access levels edition"
  msgstr ""
  
-#: includes/access_levels.inc:102
+#: includes/access_levels.inc:109
  msgid "Users setup"
  msgstr ""
  
  msgid "Users setup"
  msgstr ""
  
-#: includes/access_levels.inc:103
+#: includes/access_levels.inc:110
  msgid "Point of sales definitions"
  msgstr ""
  
  msgid "Point of sales definitions"
  msgstr ""
  
-#: includes/access_levels.inc:104
+#: includes/access_levels.inc:111
  msgid "Printers configuration"
  msgstr ""
  
  msgid "Printers configuration"
  msgstr ""
  
-#: includes/access_levels.inc:105
+#: includes/access_levels.inc:112
  msgid "Print profiles"
  msgstr ""
  
  msgid "Print profiles"
  msgstr ""
  
-#: includes/access_levels.inc:106
+#: includes/access_levels.inc:113
  msgid "Payment terms"
  msgstr ""
  
  msgid "Payment terms"
  msgstr ""
  
-#: includes/access_levels.inc:107
+#: includes/access_levels.inc:114
  msgid "Shipping ways"
  msgstr ""
  
  msgid "Shipping ways"
  msgstr ""
  
-#: includes/access_levels.inc:108
+#: includes/access_levels.inc:115
  msgid "Credit status definitions changes"
  msgstr ""
  
  msgid "Credit status definitions changes"
  msgstr ""
  
-#: includes/access_levels.inc:109
+#: includes/access_levels.inc:116
  msgid "Inventory locations changes"
  msgstr ""
  
  msgid "Inventory locations changes"
  msgstr ""
  
-#: includes/access_levels.inc:110
+#: includes/access_levels.inc:117
  msgid "Inventory movement types"
  msgstr ""
  
  msgid "Inventory movement types"
  msgstr ""
  
-#: includes/access_levels.inc:111
+#: includes/access_levels.inc:118
  msgid "Manufacture work centres"
  msgstr ""
  
  msgid "Manufacture work centres"
  msgstr ""
  
-#: includes/access_levels.inc:112
+#: includes/access_levels.inc:119
  msgid "Forms setup"
  msgstr ""
  
  msgid "Forms setup"
  msgstr ""
  
-#: includes/access_levels.inc:113
+#: includes/access_levels.inc:120
  msgid "Contact categories"
  msgstr ""
  
  msgid "Contact categories"
  msgstr ""
  
-#: includes/access_levels.inc:117
+#: includes/access_levels.inc:124
  msgid "Voiding transactions"
  msgstr ""
  
  msgid "Voiding transactions"
  msgstr ""
  
-#: includes/access_levels.inc:118
+#: includes/access_levels.inc:125
  msgid "Database backup/restore"
  msgstr ""
  
  msgid "Database backup/restore"
  msgstr ""
  
-#: includes/access_levels.inc:119
+#: includes/access_levels.inc:126
  msgid "Common view/print transactions interface"
  msgstr ""
  
  msgid "Common view/print transactions interface"
  msgstr ""
  
-#: includes/access_levels.inc:120
+#: includes/access_levels.inc:127
  msgid "Attaching documents"
  msgstr ""
  
  msgid "Attaching documents"
  msgstr ""
  
-#: includes/access_levels.inc:121
+#: includes/access_levels.inc:128
  msgid "Display preferences"
  msgstr ""
  
  msgid "Display preferences"
  msgstr ""
  
-#: includes/access_levels.inc:122
+#: includes/access_levels.inc:129
  msgid "Password changes"
  msgstr ""
  
  msgid "Password changes"
  msgstr ""
  
-#: includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
  msgid "Sales types"
  msgstr ""
  
  msgid "Sales types"
  msgstr ""
  
-#: includes/access_levels.inc:128
+#: includes/access_levels.inc:135
  msgid "Sales prices edition"
  msgstr ""
  
  msgid "Sales prices edition"
  msgstr ""
  
-#: includes/access_levels.inc:129
+#: includes/access_levels.inc:136
  msgid "Sales staff maintenance"
  msgstr ""
  
  msgid "Sales staff maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:130
+#: includes/access_levels.inc:137
  msgid "Sales areas maintenance"
  msgstr ""
  
  msgid "Sales areas maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:131
+#: includes/access_levels.inc:138
  msgid "Sales groups changes"
  msgstr ""
  
  msgid "Sales groups changes"
  msgstr ""
  
-#: includes/access_levels.inc:132
+#: includes/access_levels.inc:139
  msgid "Sales templates"
  msgstr ""
  
  msgid "Sales templates"
  msgstr ""
  
-#: includes/access_levels.inc:133
+#: includes/access_levels.inc:140
  msgid "Recurrent invoices definitions"
  msgstr ""
  
  msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: includes/access_levels.inc:135
+#: includes/access_levels.inc:142
  msgid "Sales transactions view"
  msgstr ""
  
  msgid "Sales transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:136
+#: includes/access_levels.inc:143
  msgid "Sales customer and branches changes"
  msgstr ""
  
  msgid "Sales customer and branches changes"
  msgstr ""
  
-#: includes/access_levels.inc:137
+#: includes/access_levels.inc:144
  msgid "Sales quotations"
  msgstr ""
  
  msgid "Sales quotations"
  msgstr ""
  
-#: includes/access_levels.inc:138
+#: includes/access_levels.inc:145
  msgid "Sales orders edition"
  msgstr ""
  
  msgid "Sales orders edition"
  msgstr ""
  
-#: includes/access_levels.inc:139
+#: includes/access_levels.inc:146
  msgid "Sales deliveries edition"
  msgstr ""
  
  msgid "Sales deliveries edition"
  msgstr ""
  
-#: includes/access_levels.inc:140
+#: includes/access_levels.inc:147
  msgid "Sales invoices edition"
  msgstr ""
  
  msgid "Sales invoices edition"
  msgstr ""
  
-#: includes/access_levels.inc:141
+#: includes/access_levels.inc:148
  msgid "Sales credit notes against invoice"
  msgstr ""
  
  msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: includes/access_levels.inc:142
+#: includes/access_levels.inc:149
  msgid "Sales freehand credit notes"
  msgstr ""
  
  msgid "Sales freehand credit notes"
  msgstr ""
  
-#: includes/access_levels.inc:143
+#: includes/access_levels.inc:150
  msgid "Customer payments entry"
  msgstr ""
  
  msgid "Customer payments entry"
  msgstr ""
  
-#: includes/access_levels.inc:144
+#: includes/access_levels.inc:151
  msgid "Customer payments allocation"
  msgstr ""
  
  msgid "Customer payments allocation"
  msgstr ""
  
-#: includes/access_levels.inc:146
+#: includes/access_levels.inc:153
  msgid "Sales analytical reports"
  msgstr ""
  
  msgid "Sales analytical reports"
  msgstr ""
  
-#: includes/access_levels.inc:147
+#: includes/access_levels.inc:154
  msgid "Sales document bulk reports"
  msgstr ""
  
  msgid "Sales document bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:148
+#: includes/access_levels.inc:155
  msgid "Sales prices listing"
  msgstr ""
  
  msgid "Sales prices listing"
  msgstr ""
  
-#: includes/access_levels.inc:149
+#: includes/access_levels.inc:156
  msgid "Sales staff listing"
  msgstr ""
  
  msgid "Sales staff listing"
  msgstr ""
  
-#: includes/access_levels.inc:150
+#: includes/access_levels.inc:157
  msgid "Customer bulk listing"
  msgstr ""
  
  msgid "Customer bulk listing"
  msgstr ""
  
-#: includes/access_levels.inc:151
+#: includes/access_levels.inc:158
  msgid "Customer status report"
  msgstr ""
  
  msgid "Customer status report"
  msgstr ""
  
-#: includes/access_levels.inc:152
+#: includes/access_levels.inc:159
  msgid "Customer payments report"
  msgstr ""
  
  msgid "Customer payments report"
  msgstr ""
  
-#: includes/access_levels.inc:157
+#: includes/access_levels.inc:164
  msgid "Purchase price changes"
  msgstr ""
  
  msgid "Purchase price changes"
  msgstr ""
  
-#: includes/access_levels.inc:159
+#: includes/access_levels.inc:166
  msgid "Supplier transactions view"
  msgstr ""
  
  msgid "Supplier transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:160
+#: includes/access_levels.inc:167
  msgid "Suppliers changes"
  msgstr ""
  
  msgid "Suppliers changes"
  msgstr ""
  
-#: includes/access_levels.inc:161
+#: includes/access_levels.inc:168
  msgid "Purchase order entry"
  msgstr ""
  
  msgid "Purchase order entry"
  msgstr ""
  
-#: includes/access_levels.inc:162
+#: includes/access_levels.inc:169
  msgid "Purchase receive"
  msgstr ""
  
  msgid "Purchase receive"
  msgstr ""
  
-#: includes/access_levels.inc:163
+#: includes/access_levels.inc:170
  msgid "Supplier invoices"
  msgstr ""
  
  msgid "Supplier invoices"
  msgstr ""
  
-#: includes/access_levels.inc:164
+#: includes/access_levels.inc:171
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: includes/access_levels.inc:165
+#: includes/access_levels.inc:172
  msgid "Supplier credit notes"
  msgstr ""
  
  msgid "Supplier credit notes"
  msgstr ""
  
-#: includes/access_levels.inc:166
+#: includes/access_levels.inc:173
  msgid "Supplier payments"
  msgstr ""
  
  msgid "Supplier payments"
  msgstr ""
  
-#: includes/access_levels.inc:167
+#: includes/access_levels.inc:174
  msgid "Supplier payments allocations"
  msgstr ""
  
  msgid "Supplier payments allocations"
  msgstr ""
  
-#: includes/access_levels.inc:169
+#: includes/access_levels.inc:176
  msgid "Supplier analytical reports"
  msgstr ""
  
  msgid "Supplier analytical reports"
  msgstr ""
  
-#: includes/access_levels.inc:170
+#: includes/access_levels.inc:177
  msgid "Supplier document bulk reports"
  msgstr ""
  
  msgid "Supplier document bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:171
+#: includes/access_levels.inc:178
  msgid "Supplier payments report"
  msgstr ""
  
  msgid "Supplier payments report"
  msgstr ""
  
-#: includes/access_levels.inc:175
+#: includes/access_levels.inc:182
  msgid "Stock items add/edit"
  msgstr ""
  
  msgid "Stock items add/edit"
  msgstr ""
  
-#: includes/access_levels.inc:176
+#: includes/access_levels.inc:183
  msgid "Sales kits"
  msgstr ""
  
  msgid "Sales kits"
  msgstr ""
  
-#: includes/access_levels.inc:177
+#: includes/access_levels.inc:184
  msgid "Item categories"
  msgstr ""
  
  msgid "Item categories"
  msgstr ""
  
-#: includes/access_levels.inc:178
+#: includes/access_levels.inc:185
  msgid "Units of measure"
  msgstr ""
  
  msgid "Units of measure"
  msgstr ""
  
-#: includes/access_levels.inc:180
+#: includes/access_levels.inc:187
  msgid "Stock status view"
  msgstr ""
  
  msgid "Stock status view"
  msgstr ""
  
-#: includes/access_levels.inc:181
+#: includes/access_levels.inc:188
  msgid "Stock transactions view"
  msgstr ""
  
  msgid "Stock transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:182
+#: includes/access_levels.inc:189
  msgid "Foreign item codes entry"
  msgstr ""
  
  msgid "Foreign item codes entry"
  msgstr ""
  
-#: includes/access_levels.inc:183
+#: includes/access_levels.inc:190
  msgid "Inventory location transfers"
  msgstr ""
  
  msgid "Inventory location transfers"
  msgstr ""
  
-#: includes/access_levels.inc:184
+#: includes/access_levels.inc:191
  msgid "Inventory adjustments"
  msgstr ""
  
  msgid "Inventory adjustments"
  msgstr ""
  
-#: includes/access_levels.inc:186
+#: includes/access_levels.inc:193
  msgid "Reorder levels"
  msgstr ""
  
  msgid "Reorder levels"
  msgstr ""
  
-#: includes/access_levels.inc:187
+#: includes/access_levels.inc:194
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:188
+#: includes/access_levels.inc:195
  msgid "Inventory valuation report"
  msgstr ""
  
  msgid "Inventory valuation report"
  msgstr ""
  
-#: includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
  msgid "Bill of Materials"
  msgstr ""
  
  msgid "Bill of Materials"
  msgstr ""
  
-#: includes/access_levels.inc:195
+#: includes/access_levels.inc:216
  msgid "Manufacturing operations view"
  msgstr ""
  
  msgid "Manufacturing operations view"
  msgstr ""
  
-#: includes/access_levels.inc:196
+#: includes/access_levels.inc:217
  msgid "Work order entry"
  msgstr ""
  
  msgid "Work order entry"
  msgstr ""
  
-#: includes/access_levels.inc:197
+#: includes/access_levels.inc:218
  msgid "Material issues entry"
  msgstr ""
  
  msgid "Material issues entry"
  msgstr ""
  
-#: includes/access_levels.inc:198
+#: includes/access_levels.inc:219
  msgid "Final product receive"
  msgstr ""
  
  msgid "Final product receive"
  msgstr ""
  
-#: includes/access_levels.inc:199
+#: includes/access_levels.inc:220
  msgid "Work order releases"
  msgstr ""
  
  msgid "Work order releases"
  msgstr ""
  
-#: includes/access_levels.inc:201
+#: includes/access_levels.inc:222
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:202
+#: includes/access_levels.inc:223
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: includes/access_levels.inc:203
+#: includes/access_levels.inc:224
  msgid "Work order bulk reports"
  msgstr ""
  
  msgid "Work order bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:204
+#: includes/access_levels.inc:225
  msgid "Bill of materials reports"
  msgstr ""
  
  msgid "Bill of materials reports"
  msgstr ""
  
-#: includes/access_levels.inc:208
+#: includes/access_levels.inc:229
  msgid "Dimension tags"
  msgstr ""
  
  msgid "Dimension tags"
  msgstr ""
  
-#: includes/access_levels.inc:210
+#: includes/access_levels.inc:231
  msgid "Dimension view"
  msgstr ""
  
  msgid "Dimension view"
  msgstr ""
  
-#: includes/access_levels.inc:212
+#: includes/access_levels.inc:233
  msgid "Dimension entry"
  msgstr ""
  
  msgid "Dimension entry"
  msgstr ""
  
-#: includes/access_levels.inc:214
+#: includes/access_levels.inc:235
  msgid "Dimension reports"
  msgstr ""
  
  msgid "Dimension reports"
  msgstr ""
  
-#: includes/access_levels.inc:218
+#: includes/access_levels.inc:239
  msgid "Item tax type definitions"
  msgstr ""
  
  msgid "Item tax type definitions"
  msgstr ""
  
-#: includes/access_levels.inc:219
+#: includes/access_levels.inc:240
  msgid "GL accounts edition"
  msgstr ""
  
  msgid "GL accounts edition"
  msgstr ""
  
-#: includes/access_levels.inc:220
+#: includes/access_levels.inc:241
  msgid "GL account groups"
  msgstr ""
  
  msgid "GL account groups"
  msgstr ""
  
-#: includes/access_levels.inc:221
+#: includes/access_levels.inc:242
  msgid "GL account classes"
  msgstr ""
  
  msgid "GL account classes"
  msgstr ""
  
-#: includes/access_levels.inc:222
+#: includes/access_levels.inc:243
  msgid "Quick GL entry definitions"
  msgstr ""
  
  msgid "Quick GL entry definitions"
  msgstr ""
  
-#: includes/access_levels.inc:224
+#: includes/access_levels.inc:245
  msgid "Bank accounts"
  msgstr ""
  
  msgid "Bank accounts"
  msgstr ""
  
-#: includes/access_levels.inc:225
+#: includes/access_levels.inc:246
  msgid "Tax rates"
  msgstr ""
  
  msgid "Tax rates"
  msgstr ""
  
-#: includes/access_levels.inc:226
+#: includes/access_levels.inc:247
  msgid "Tax groups"
  msgstr ""
  
  msgid "Tax groups"
  msgstr ""
  
-#: includes/access_levels.inc:227
+#: includes/access_levels.inc:248
  msgid "Fiscal years maintenance"
  msgstr ""
  
  msgid "Fiscal years maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:228
+#: includes/access_levels.inc:249
  msgid "Company GL setup"
  msgstr ""
  
  msgid "Company GL setup"
  msgstr ""
  
-#: includes/access_levels.inc:229
+#: includes/access_levels.inc:250
  msgid "GL Account tags"
  msgstr ""
  
  msgid "GL Account tags"
  msgstr ""
  
-#: includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: includes/access_levels.inc:232
+#: includes/access_levels.inc:255
  msgid "Bank transactions view"
  msgstr ""
  
  msgid "Bank transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:233
+#: includes/access_levels.inc:256
  msgid "GL postings view"
  msgstr ""
  
  msgid "GL postings view"
  msgstr ""
  
-#: includes/access_levels.inc:234
+#: includes/access_levels.inc:257
  msgid "Exchange rate table changes"
  msgstr ""
  
  msgid "Exchange rate table changes"
  msgstr ""
  
-#: includes/access_levels.inc:235
+#: includes/access_levels.inc:258
  msgid "Bank payments"
  msgstr ""
  
  msgid "Bank payments"
  msgstr ""
  
-#: includes/access_levels.inc:236
+#: includes/access_levels.inc:259
  msgid "Bank deposits"
  msgstr ""
  
  msgid "Bank deposits"
  msgstr ""
  
-#: includes/access_levels.inc:237
+#: includes/access_levels.inc:260
  msgid "Bank account transfers"
  msgstr ""
  
  msgid "Bank account transfers"
  msgstr ""
  
-#: includes/access_levels.inc:238
+#: includes/access_levels.inc:261
  msgid "Bank reconciliation"
  msgstr ""
  
  msgid "Bank reconciliation"
  msgstr ""
  
-#: includes/access_levels.inc:239
+#: includes/access_levels.inc:262
  msgid "Manual journal entries"
  msgstr ""
  
  msgid "Manual journal entries"
  msgstr ""
  
-#: includes/access_levels.inc:240
+#: includes/access_levels.inc:263
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: includes/access_levels.inc:241
+#: includes/access_levels.inc:264
  msgid "Budget edition"
  msgstr ""
  
  msgid "Budget edition"
  msgstr ""
  
-#: includes/access_levels.inc:242
+#: includes/access_levels.inc:265
  msgid "Item standard costs"
  msgstr ""
  
  msgid "Item standard costs"
  msgstr ""
  
-#: includes/access_levels.inc:245
+#: includes/access_levels.inc:268
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:246
+#: includes/access_levels.inc:269
  msgid "Tax reports and inquiries"
  msgstr ""
  
  msgid "Tax reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:247
+#: includes/access_levels.inc:270
  msgid "Bank reports and inquiries"
  msgstr ""
  
  msgid "Bank reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:248
+#: includes/access_levels.inc:271
  msgid "GL reports and inquiries"
  msgstr ""
  
  msgid "GL reports and inquiries"
  msgstr ""
  
-#: includes/banking.inc:100 includes/data_checks.inc:52
+#: includes/banking.inc:42 includes/data_checks.inc:52
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: includes/errors.inc:123
-msgid "in file"
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:123
-msgid "at line "
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:177
-msgid "Debug mode database warning:"
+#: includes/current_user.inc:170
+msgid "New password for"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:179
-msgid "DATABASE ERROR :"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:210
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:190
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:295 includes/packages.inc:329
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:299
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:316
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:333
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:621 includes/packages.inc:672
-#, php-format
-msgid "Package '%s' not found."
+#: includes/dashboard.inc:134
+msgid "Tables"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:104 includes/sysnames.inc:212 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:220
+msgid "New Orders"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:105 includes/sysnames.inc:190
+#: includes/sysnames.inc:213 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_inquiry.php:194
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
-#: sales/inquiry/sales_orders_view.php.orig:137
-#: sales/inquiry/sales_orders_view.php.orig:159
-msgid "Sales Order"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
-#: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629
-#: sales/sales_order_entry.php.orig:628
-msgid "Sales Quotation"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:54 sales/customer_invoice.php:471
-#: sales/customer_invoice.php:473
-msgid "DN"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:362
+msgid "Receivables"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:365
+msgid "Payables"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes/dashboard.inc:396
+msgid "Extensions"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes/dashboard.inc:399
+msgid "Languages"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
-#: reporting/rep305.php:98
-msgid "GRN"
+#: includes/dashboard.inc:402
+msgid "Database Size"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes/dashboard.inc:510
+msgid "Purchases"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes/dashboard.inc:696
+msgid "Totals"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
-#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:108
-#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:378
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/customer_inquiry.php.orig:230
-#: sales/inquiry/customer_inquiry.php.orig:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-#: sales/inquiry/sales_orders_view.php.orig:262
-#: sales/inquiry/sales_orders_view.php.orig:276
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
-msgid "Customer"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:132 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:159
-msgid "Supplier"
+#: includes/dashboard.inc:741
+msgid "Week"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/dashboard.inc:741
+msgid "Weeks"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:140
+msgid "Remainder"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:202 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/dashboard.inc:1145
+msgid "qty"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes/errors.inc:134
+msgid "in file"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes/errors.inc:134
+msgid "at line "
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Info"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/references.inc:107
+msgid "Invalid refline template."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/session.inc:139
+msgid "Incorrect Password"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/session.inc:152
+msgid "Incorrect Email"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/session.inc:167
+msgid "New password sent"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/session.inc:170
+msgid "Login here"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358 includes/system_tests.inc:366
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:23 includes/sysnames.inc:157
+msgid "Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/sysnames.inc:24 includes/sysnames.inc:156
+msgid "Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:363 includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:375 includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:385 includes/system_tests.inc:394
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:388 includes/system_tests.inc:397
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 includes/system_tests.inc:420
-msgid "Test"
+#: includes/sysnames.inc:37 includes/sysnames.inc:103 includes/types.inc:136
+msgid "Work Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 includes/system_tests.inc:420
-msgid "Test type"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:103
-#: includes/system_tests.inc:420
-msgid "Value"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:49 reporting/reports_main.php:57
-#: reporting/reports_main.php:63 reporting/reports_main.php:71
-#: reporting/reports_main.php:79 reporting/reports_main.php:85
-#: reporting/reports_main.php:93 reporting/reports_main.php:100
-#: reporting/reports_main.php:106 reporting/reports_main.php:112
-#: reporting/reports_main.php:119 reporting/reports_main.php:125
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:160 reporting/reports_main.php:167
-#: reporting/reports_main.php:173 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:196
-#: reporting/reports_main.php:204 reporting/reports_main.php:209
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:230 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:253
-#: reporting/reports_main.php:267 reporting/reports_main.php:274
-#: reporting/reports_main.php:284 reporting/reports_main.php:295
-#: reporting/reports_main.php:304 reporting/reports_main.php:315
-#: reporting/reports_main.php:321 reporting/reports_main.php:330
-#: reporting/reports_main.php:340 reporting/reports_main.php:348
-#: reporting/reports_main.php:358 reporting/reports_main.php:363
-#: reporting/reports_main.php:371 reporting/reports_main.php:380
-#: reporting/reports_main.php:387 reporting/reports_main.php:394
-#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
-#: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
-#: reporting/includes/pdf_report.inc:619
-msgid "Comments"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:435 includes/system_tests.inc:444
-msgid "Ok"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:252
-msgid "Cost was "
+#: includes/sysnames.inc:50 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:252
-msgid " changed to "
+#: includes/sysnames.inc:51
+msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:252
-msgid " for item "
+#: includes/sysnames.inc:55
+msgid "GJ"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:292
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:56
+msgid "BP"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:57
+msgid "BD"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-#: sales/inquiry/sales_orders_view.php.orig:224
-#: sales/inquiry/sales_orders_view.php.orig:261
-#: sales/inquiry/sales_orders_view.php.orig:275
-msgid "Ref"
+#: includes/sysnames.inc:58
+msgid "BT"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes/sysnames.inc:59
+msgid "SI"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: includes/sysnames.inc:60
+msgid "CN"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:153 reporting/rep210.php:166
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:61
+msgid "CP"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
-#: reporting/rep210.php:163
-msgid "Total Allocated"
+#: includes/sysnames.inc:62 sales/customer_invoice.php:526
+msgid "DN"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:63
+msgid "IT"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:64
+msgid "IA"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:358
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/sysnames.inc:65
+msgid "PO"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:66
+msgid "PI"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:67
+msgid "PC"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:68
+msgid "SP"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:69 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:70
+msgid "WO"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes/sysnames.inc:71
+msgid "WI"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:72
+msgid "WP"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes/sysnames.inc:73
+msgid "SO"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
-msgid "Phone:"
+#: includes/sysnames.inc:74
+msgid "SQ"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:75
+msgid "CU"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes/sysnames.inc:76
+msgid "Dim"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes/sysnames.inc:84
+msgid "Savings Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:85
+msgid "Chequing Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:86 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:87
+msgid "Cash Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:91
+msgid "Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902
-msgid "Show also Inactive"
+#: includes/sysnames.inc:92
+msgid "Cheque"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:94 includes/sysnames.inc:198
+msgid "Cash"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:113
+msgid "Assemble"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:114
+msgid "Unassemble"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:115
+msgid "Advanced Manufacture"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:119
+msgid "Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:120
+msgid "Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: includes/sysnames.inc:121
+msgid "Materials"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208
-msgid "Clone"
+#: includes/sysnames.inc:128
+msgid "Assets"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:130
+msgid "Equity"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: includes/sysnames.inc:131
+msgid "Income"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
-#: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:132
+msgid "Cost of Goods Sold"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:166 reporting/rep304.php:170
-#: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914
-msgid "Inactive"
+#: includes/sysnames.inc:133
+msgid "Expense"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
-#: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936
-msgid "Current Credit:"
+#: includes/sysnames.inc:142
+msgid "Amount, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
-#: includes/ui/ui_input.inc:950
-msgid "Bank Balance:"
+#: includes/sysnames.inc:143
+msgid "Amount, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:144
+msgid "% amount of base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:145
+msgid "% amount of base, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:146
+msgid "% amount of base, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes/sysnames.inc:147
+msgid "Taxes added"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
-msgid "All Suppliers"
+#: includes/sysnames.inc:148
+msgid "Taxes added, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: includes/sysnames.inc:149
+msgid "Taxes added, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: includes/sysnames.inc:150
+msgid "Taxes included"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: includes/sysnames.inc:151
+msgid "Taxes included, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/sysnames.inc:152
+msgid "Taxes included, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: includes/sysnames.inc:159
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
-msgid "All branches"
+#: includes/sysnames.inc:165
+msgid "Declining balance"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
-msgid "Select customer branch"
+#: includes/sysnames.inc:166
+msgid "Straight line"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
-msgid "All Locations"
+#: includes/sysnames.inc:167
+msgid "Sum of the Year Digits"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
-msgid "All Items"
+#: includes/sysnames.inc:168
+msgid "One-time"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
-msgid "All Sales Types"
+#: includes/sysnames.inc:174 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
-msgid "Use Item Sales Accounts"
+#: includes/sysnames.inc:176
+msgid "Service"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
-msgid "All Types"
+#: includes/sysnames.inc:189
+msgid "Customer branch"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes/sysnames.inc:191
+msgid "Shipper"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
-msgid "Overdue Invoices"
+#: includes/sysnames.inc:192
+msgid "Company internal"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
-msgid "Payments"
+#: includes/sysnames.inc:197
+msgid "Prepayment"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes/sysnames.inc:199
+msgid "After No. of Days"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes/sysnames.inc:200
+msgid "Day In Following Month"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
-msgid "Invoices"
+#: includes/sysnames.inc:204
+msgid "Sum per line taxes"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
-msgid "Overdue Credit Notes"
+#: includes/sysnames.inc:205
+msgid "Taxes from totals"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
-msgid "GRNs"
+#: includes/sysnames.inc:217
+msgid "Jan"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
-msgid "Automatically put balance on back order"
+#: includes/sysnames.inc:217
+msgid "Feb"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
-msgid "Cancel any quantites not delivered"
+#: includes/sysnames.inc:217
+msgid "Mar"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
-msgid "Items Returned to Inventory Location"
+#: includes/sysnames.inc:217
+msgid "Apr"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
-msgid "Items Written Off"
+#: includes/sysnames.inc:217 includes/ui/ui_view.inc:1010
+msgid "May"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
-msgid "New role"
+#: includes/sysnames.inc:217
+msgid "Jun"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
-msgid "No tags defined."
+#: includes/sysnames.inc:217
+msgid "Jul"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
-msgid "No active tags defined."
+#: includes/sysnames.inc:217
+msgid "Aug"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
-#, php-format
-msgid "Activated for '%s'"
+#: includes/sysnames.inc:217
+msgid "Sep"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
-msgid "Available and/or installed"
+#: includes/sysnames.inc:217
+msgid "Oct"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
-msgid "Standard new company American COA (4 digit)"
+#: includes/sysnames.inc:217
+msgid "Nov"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/sysnames.inc:217
+msgid "Dec"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
-msgid "No payment Link"
+#: includes/sysnames.inc:223
+msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:224
+msgid "Icelandic"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:225
+msgid "Latvian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:226
+msgid "Romanian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: includes/sysnames.inc:227
+msgid "Slovenian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: includes/sysnames.inc:228
+msgid "Polish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: includes/sysnames.inc:229
+msgid "Estonian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: includes/sysnames.inc:230
+msgid "Spanish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: includes/sysnames.inc:231
+msgid "Swedish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
+#: includes/sysnames.inc:232
+msgid "Turkish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: includes/sysnames.inc:233
+msgid "Czech"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/sysnames.inc:234
+msgid "Danish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
-#: inventory/manage/items.php:21
-msgid "Items"
+#: includes/sysnames.inc:235
+msgid "Lithuanian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:601
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/sysnames.inc:236
+msgid "Slovak"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/sysnames.inc:237
+msgid "Spanish (alternative)"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/sysnames.inc:238
+msgid "Persian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
-#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
-#: reporting/rep113.php:172 reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: includes/sysnames.inc:239
+msgid "Hungarian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
-#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
-#: reporting/rep113.php:181 reporting/rep209.php:197
-msgid "Included"
+#: includes/sysnames.inc:240
+msgid "French"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes/sysnames.inc:241
+msgid "Italian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "Total Amount"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
-msgid "Total Allocated:"
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
-#: includes/ui/ui_view.inc:780
-msgid "and"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "January"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "February"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "March"
+#: includes/system_tests.inc:49
+msgid "PHP version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "April"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "May"
+#: includes/system_tests.inc:60
+msgid "Server system"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "June"
+#: includes/system_tests.inc:70
+msgid "Session save path"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "July"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "August"
+#: includes/system_tests.inc:85
+msgid "Not removed"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "September"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "October"
+#: includes/system_tests.inc:93
+msgid "Browser type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "November"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
-msgid "December"
+#: includes/system_tests.inc:104
+msgid "Http server type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "Su"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "Mo"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "Tu"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "We"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "Th"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "Fr"
+#: includes/system_tests.inc:141
+msgid "Error logging"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
-msgid "Sa"
+#: includes/system_tests.inc:149
+msgid "Disabled"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
-msgid "W"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/system_tests.inc:165
+msgid "Current database version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:23
-msgid "Author"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes/system_tests.inc:292
+msgid "Main config file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:34
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
  #, php-format
  #, php-format
-msgid "Content information for package '%s'"
+msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:37
-msgid "Property"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes/system_tests.inc:313
+msgid "Database auth file"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:34 inventory/transfers.php:34
+#: includes/system_tests.inc:326
+#, php-format
  msgid ""
  msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+"'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359
-#: sales/sales_order_entry.php.orig:358
-msgid "You must enter at least one non empty item line."
+#: includes/system_tests.inc:424
+msgid "Test"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:110 inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes/system_tests.inc:424
+msgid "Test type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:124
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: includes/system_tests.inc:448
+msgid "Ok"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:230
-msgid "Adjustment Items"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:236
-msgid "Process Adjustment"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
-#: sales/inquiry/sales_orders_view.php.orig:239
-msgid "Item:"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:105
-msgid "Standard Labour Cost Per Unit"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
-#: sales/customer_invoice.php:402
-msgid "Sales Type"
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
-msgid "Price"
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:174
-msgid "Currency:"
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
-msgid "Price:"
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:184
-msgid "per"
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-#: purchasing/po_entry_items.php:67
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65
-msgid "There are no suppliers defined in the system."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/ui/attachment.inc:141
+msgid "File:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/ui/attachment.inc:141
+#, php-format
+msgid "%s [%s bytes]"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/ui/attachment.inc:142
+msgid "File change"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/attachment.inc:142
+msgid "Select file"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/attachment.inc:171 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/attachment.inc:173 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/attachment.inc:209 includes/ui/attachment.inc:261
+msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: includes/ui/attachment.inc:226
+msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: includes/ui/attachment.inc:287
+msgid "Description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: includes/ui/attachment.inc:317
+msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:24 inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:121
-#: reporting/reports_main.php:180 reporting/reports_main.php:186
-#: reporting/reports_main.php:191 reporting/reports_main.php:202
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
-#: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
-#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506
-msgid "Quantity On Hand"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-#: sales/includes/db/sales_order_db.inc.orig:110
-#: sales/includes/db/sales_order_db.inc.orig:263
-msgid "Re-Order Level"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-#: sales/inquiry/sales_orders_view.php.orig:230
-msgid "Location:"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Code"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Description"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:103
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Quantity"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Unit"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
-msgid "Unit Cost"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:28
-msgid "Inventory Item Movement"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:65
-msgid "Show Movements"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/customer_inquiry.php.orig:58
-msgid "Refresh Inquiry"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:81
-msgid "Detail"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity In"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity Out"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:185
-msgid "Quantity on hand after"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
-msgid "Inventory Item Status"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:62
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:109 reporting/rep303.php:115
-msgid "Demand"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "On Order"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
-#: sales/customer_invoice.php:469
-msgid "Units"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
-msgid "Item Tax Type:"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
-msgid "Item Type:"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
-msgid "Units of Measure:"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
-msgid "Exclude from sales:"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
-#: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674
-#: sales/sales_order_entry.php.orig:673
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:112 reporting/rep304.php:120
-msgid "Category"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:80
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:106
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:108
-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/ui_lists.inc:2478
+msgid "Available and/or installed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:135
-msgid "The item name must be entered."
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:141
-msgid "The item code cannot be empty"
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:149
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:185
-msgid "Item has been updated."
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:198
-msgid "A new item has been added."
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:241
-msgid "Selected item has been deleted."
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
-msgid "Item"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:263 inventory/manage/items.php:294
-msgid "Item Code:"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:332
-msgid "Editable description:"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:375
-msgid "Other"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
+msgid "Total Tax Excluded"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:378
-msgid "Image File (.jpg)"
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
+msgid "Included"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:393
-msgid "No image"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:398
-msgid "Delete Image:"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:400
-msgid "Item status:"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:406
-msgid "Insert New Item"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:410
-msgid "Update Item"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:413
-msgid "Select this items and return to document entry."
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:414
-msgid "Clone This Item"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:415
-msgid "Delete This Item"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:430
-msgid "Select an item:"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:431
-msgid "New item"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
-#: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
-msgid "&General settings"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
-#: sales/manage/customers.php:346
-msgid "&Transactions"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:456
-msgid "&Status"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/ui/ui_view.inc:1010
+msgid "August"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/ui/ui_view.inc:1010
+msgid "September"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/ui/ui_view.inc:1010
+msgid "October"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
+msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: inventory/cost_update.php:135
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
-msgstr ""
-
-#: inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/prices.php:101
+msgid "This price has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/prices.php:109
+msgid "The new price has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
+msgid "Sales Type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
+msgid "Price"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/prices.php:195
+msgid "Sales Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/prices.php:204
+msgid "Price:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/prices.php:204
+msgid "per"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "From Location"
+#: inventory/prices.php:208
+msgid "The price is calculated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
-msgid "for item:"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-#: sales/inquiry/sales_orders_view.php.orig:245
-msgid "Select documents"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
-#: sales/inquiry/sales_orders_view.php.orig:266
-msgid "Required By"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:110
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:129
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/transfers.php:239
+msgid "Process Transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
+msgid "Unit Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:100
+#: inventory/includes/item_adjustments_ui.inc:133
  msgid ""
  msgid ""
-"This work order has been closed. There can be no more issues against it."
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:209
+#: inventory/includes/db/items_db.inc:149
  msgid ""
  msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:223
+#: inventory/includes/db/items_db.inc:167
  msgid ""
  msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:249
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:75
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:79
-msgid "The entered date for the issue is invalid."
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:106
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:124
+#: inventory/manage/items.php:151
  msgid ""
  msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: inventory/manage/items.php:185
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: inventory/manage/items.php:187
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: inventory/manage/items.php:189
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:57
+#: inventory/manage/items.php:235
  msgid ""
  msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
-msgstr ""
-
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/manage/items.php:357
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
-#: reporting/rep401.php:74
-msgid "Component"
+#: inventory/manage/items.php:427
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
-msgid "Work Order Requirements"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory/manage/items.php:516
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/items.php:522
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/items.php:524
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/items.php:530
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "Work Centre"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory/manage/items.php:543
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
-msgid "Code"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/items.php:564
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: inventory/manage/items.php:588 inventory/manage/items.php:591
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: inventory/manage/items.php:589 inventory/manage/items.php:597
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: inventory/manage/items.php:592
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/items.php:593
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/items.php:599
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/items.php:600 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:61
+#: inventory/manage/item_categories.php:85
  msgid ""
  msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Unit Quantity"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Total Quantity"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Units Issued"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
-msgid "Manufactured Item"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
-msgid "Into Location"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
-#: sales/includes/db/sales_order_db.inc.orig:249
-#: sales/includes/db/cust_trans_db.inc.orig:111
-msgid "Updated."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:284
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
-#: sales/inquiry/sales_orders_view.php.orig:145
-msgid "Invoice"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
-msgid "GRN Removal"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
-msgid "Deliver Into Location"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-msgid "Supplier's Reference"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
-msgid "Supplier's Currency:"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
-#: sales/manage/customers.php:294
-msgid "Tax Group:"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:332
-#: sales/includes/ui/sales_credit_ui.inc:233
-#: sales/customer_credit_invoice.php:330
-msgid "Credit Note Total"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
-msgid "Clear all GL entry fields"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Invoice"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:394
-msgid "Add to Credit Note"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
-#: sales/customer_invoice.php:524
-msgid "Remove"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: inventory/manage/sales_kits.php:104
  msgid ""
  msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:398
-msgid ""
-"You are about to remove all yet non-invoiced items from selected delivery "
-"line. This operation also irreversibly changes related order line. Do you "
-"want to continue ?"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:429
-msgid "Items Received Yet to be Invoiced"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:434
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Charged on this Invoice"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:441
-msgid "Received Items Credited on this Note"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:462
-msgid "Add All Items"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
-#: sales/inquiry/sales_orders_view.php.orig:153
-msgid "Delivery"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "P.O."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472
-msgid "Received On"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Invoice"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price after Tax"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price before Tax"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:551
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:555
-msgid "Credits can only be applied to invoiced items."
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
-#: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698
-#: sales/sales_order_entry.php.orig:697
-msgid "Order Date:"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
-#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685
-#: sales/sales_order_entry.php.orig:684
-msgid "Delivery Date:"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
-#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679
-#: sales/sales_order_entry.php.orig:678
-msgid "Invoice Date:"
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Select documents"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:190
-msgid "Due Date:"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:192
-msgid "Supplier's Reference:"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:193
-msgid "Receive Into:"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:218
-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."
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:222
-msgid "Deliver to:"
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:231
-msgid "Order Items"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:611
-#: sales/includes/ui/sales_order_ui.inc:615
-msgid "Required Delivery Date"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
-#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
-#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
-#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:229
-#: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
-#: sales/includes/ui/sales_order_ui.inc:233
-msgid "Sub-total"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:236
-#: sales/includes/ui/sales_order_ui.inc:240
-msgid "Amount Total"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:241
-msgid "Refresh"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80
-msgid "&View this order"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82
-#: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133
-#: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133
-msgid "&Print This Order"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84
-#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134
-#: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134
-msgid "&Email This Order"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88
-msgid "Enter &Another Purchase Order"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99
-msgid "Direct GRN has been entered"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101
-msgid "&View this GRN"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
-#: purchasing/po_entry_items.php:105
-msgid "View the GL Journal Entries for this Delivery"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
-#: purchasing/po_entry_items.php:110
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115
-msgid "Enter &Another GRN"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126
-msgid "&View this Invoice"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
-#: purchasing/po_entry_items.php:131
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
-#: purchasing/po_entry_items.php:133
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187
+#: manufacturing/work_order_entry.php:99
  msgid ""
  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."
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
-#: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478
-msgid "Item description cannot be empty."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
  msgid ""
  msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258
+#: manufacturing/work_order_entry.php:212
  msgid ""
  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."
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313
+#: manufacturing/work_order_entry.php:280
  msgid ""
  msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329
-#: purchasing/supplier_payment.php:113
-msgid "There is no supplier selected."
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343
-#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353
-msgid "The entered date is not in fiscal year"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350
-msgid "The entered due date is invalid."
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-#: purchasing/po_entry_items.php:374
-msgid "You must enter a supplier's invoice reference."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
-#: purchasing/po_entry_items.php:381
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
-#: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701
-msgid "Place Order"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528
-msgid "Update Order"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
-#: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700
-msgid "Cancel Order"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531
-msgid "Process GRN"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532
-msgid "Update GRN"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533
-msgid "Cancel GRN"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
-#: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536
-msgid "Process Invoice"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537
-msgid "Update Invoice"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
-#: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681
-msgid "Cancel Invoice"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
+#: manufacturing/work_order_release.php:59
  msgid ""
  msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:432
-msgid "Ordered"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-msgid "Outstanding"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
-msgid "This Delivery"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:229
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:249
-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."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:170
+#: manufacturing/manage/bom_edit.php:24
  msgid ""
  msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:124
  msgid ""
  msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:189
+#: manufacturing/manage/bom_edit.php:130
  msgid ""
  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."
+"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 ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:201
+#: manufacturing/manage/bom_edit.php:136
  msgid ""
  msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:141
+#: manufacturing/manage/work_centres.php:67
  msgid ""
  msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:197
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:272
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:273
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:327
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:56
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:153
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:292
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:96
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:111
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:139
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:257
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:325
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:367
-msgid "Enter Invoice"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting/rep105.php:104
+msgid "All Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85
-msgid "Invalid purchase invoice number."
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91
-msgid "Payment has been sucessfully entered"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93
-msgid "&Print This Remittance"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94
-msgid "&Email This Remittance"
+#: reporting/rep105.php:111
+msgid "Ord Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting/rep105.php:111
+msgid "Del Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100
-msgid "Enter another supplier &payment"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
-#: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192
-msgid "The exchange rate must be numeric and greater than zero."
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159
-msgid "The entered discount is invalid or less than zero."
+#: reporting/rep105.php:122
+msgid "Selection"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270
-msgid "Payment To:"
+#: reporting/rep106.php:91
+msgid "Inv Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283
-msgid "From Bank Account:"
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:288
-#: purchasing/view/view_supp_payment.php:55
-#: purchasing/supplier_payment.php:291
-msgid "Date Paid"
+#: reporting/rep106.php:95
+msgid "Salesman"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
-#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
-#: sales/customer_payments.php.orig:409
-msgid "Amount of Discount:"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315
-msgid "Amount of Payment:"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321
-msgid "The amount and discount are in the bank account's currency."
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324
-msgid "Enter Payment"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: reporting/rep107.php:244
+msgid "Total payments:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting/rep108.php:180
+msgid "Statement"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:165
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/customer_inquiry.php.orig:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
-#: sales/inquiry/sales_orders_view.php.orig:316
-msgid "Marked items are overdue."
+#: reporting/rep108.php:180
+msgid "as of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting/rep108.php:180
+msgid "from"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
-#: sales/customer_credit_invoice.php:268
-msgid "Invoice Date"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
-msgid "Discount"
+#: reporting/rep112.php:184
+msgid "Dated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:89
-msgid "Basic Data"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:91
-msgid "Supplier Name:"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Short Name:"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:95
-msgid "Website:"
+#: reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:106
-msgid "Our Customer No:"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:108
-msgid "Purchasing"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:109
-msgid "Bank Name/Account:"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
-msgid "Credit Limit:"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
-#: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
-msgid "Payment Terms:"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
-msgid "Prices contain tax included:"
+#: reporting/rep201.php:115
+msgid "Charges"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
-#: reporting/rep704.php:102 reporting/rep704.php:110
-msgid "Accounts"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:123
-msgid "Accounts Payable Account:"
+#: reporting/rep202.php:143
+msgid "currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:124
-msgid "Purchase Account:"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:125
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep203.php:99
+msgid "Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
-msgid "Contact Data"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:150
-msgid "Physical Address:"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:152
-msgid "General"
+#: reporting/rep205.php:93
+msgid "Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
-#: sales/manage/customers.php:287
-msgid "General Notes:"
+#: reporting/rep205.php:94
+msgid "Physical Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:155
-msgid "Supplier status:"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:168
-msgid "Update Supplier"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:169
-msgid "Update supplier data"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:170
-msgid "Select this supplier and return to document entry."
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:171
-msgid "Delete Supplier"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:172
-msgid "Delete supplier data if have been never used"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:176
-msgid "Add New Supplier Details"
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
+#: reporting/rep302.php:121
+msgid "3*M"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
+#: reporting/rep302.php:122
+msgid "Cust Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier has been updated."
+#: reporting/rep302.php:122
+msgid "Supp Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier has been added."
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:266
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep303.php:210
+msgid "Shortage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:288
-msgid "New supplier"
+#: reporting/rep303.php:223
+msgid "Check"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
-#: sales/manage/customers.php:345
-msgid "&Contacts"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:309
-msgid "Purchase &Orders"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:26
-msgid "Search Purchase Orders"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-#: sales/inquiry/sales_orders_view.php.orig:223
-msgid "#:"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:267
-#: sales/inquiry/sales_orders_view.php.orig:265
-msgid "Order Date"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
-#: sales/inquiry/sales_orders_view.php.orig:268
-msgid "Order Total"
+#: reporting/rep305.php:106
+msgid "PO No"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep305.php:106
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting/rep305.php:106
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting/rep305.php:106
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep307.php:114
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:154
-msgid "Allocated"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
-msgid "Supplier Inquiry"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
+#: reporting/rep308.php:224
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
-#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
-#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-#: sales/inquiry/customer_inquiry.php.orig:75
-#: sales/inquiry/customer_inquiry.php.orig:76
-#: sales/inquiry/customer_inquiry.php.orig:77
-#: sales/create_recurrent_invoices.php:132
-msgid "Days"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
-#: sales/inquiry/customer_inquiry.php:77
-#: sales/inquiry/customer_inquiry.php.orig:77
-msgid "Over"
+#: reporting/rep308.php:225
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php.orig:80
-msgid "Terms"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
-#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php.orig:80
-msgid "Current"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:81
-#: sales/inquiry/customer_inquiry.php.orig:81
-msgid "Total Balance"
+#: reporting/rep308.php:305
+msgid "Total Movement"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php.orig:164
-msgid "Credit This"
+#: reporting/rep308.php:311
+msgid "Total Out"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
-msgid "Print Remittance"
+#: reporting/rep309.php:99
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep309.php:99
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:55
-#: sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting/rep309.php:146
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting/rep310.php:151
+msgid "Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:67
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep402.php:154
+msgid "Open Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
-#: reporting/rep202.php:110 reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-msgid "Trans Type"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:224
-msgid "Charges"
+#: reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-msgid "Credits"
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
-#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:47
-#: reporting/reports_main.php:138 reporting/reports_main.php:147
-#: reporting/reports_main.php:155 reporting/reports_main.php:195
-msgid "Suppress Zeros"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
-#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
-#: reporting/rep305.php:181 reporting/rep305.php:183
-msgid "Grand Total"
+#: reporting/rep602.php:82
+msgid "Reco Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
-#: reporting/rep709.php:93 reporting/reports_main.php:46
-#: reporting/reports_main.php:84 reporting/reports_main.php:146
-#: reporting/reports_main.php:181 reporting/reports_main.php:393
-msgid "Summary Only"
+#: reporting/rep602.php:82
+msgid "Narration"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
-msgid "Detailed Report"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
-#: reporting/rep301.php:108 reporting/reports_main.php:35
-#: reporting/reports_main.php:42 reporting/reports_main.php:61
-#: reporting/reports_main.php:75 reporting/reports_main.php:83
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:152 reporting/reports_main.php:178
-#: reporting/reports_main.php:200 reporting/reports_main.php:208
-#: reporting/reports_main.php:240 reporting/reports_main.php:251
-#: reporting/reports_main.php:262 reporting/reports_main.php:278
-#: reporting/reports_main.php:288 reporting/reports_main.php:299
-#: reporting/reports_main.php:311 reporting/reports_main.php:325
-#: reporting/reports_main.php:334 reporting/reports_main.php:344
-#: reporting/reports_main.php:355 reporting/reports_main.php:367
-#: reporting/reports_main.php:375 reporting/reports_main.php:384
-#: reporting/reports_main.php:392 reporting/reports_main.php:398
-msgid "End Date"
+#: reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:133 reporting/rep202.php:138
-#: reporting/reports_main.php:45 reporting/reports_main.php:110
-#: reporting/reports_main.php:145
-msgid "Show Also Allocated"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:138
-msgid "Aged Customer Analysis"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:115
-msgid "All Areas"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:123
-msgid "Greater than "
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:127
-msgid "Less than "
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting/rep706.php:189
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:142 reporting/reports_main.php:52
-msgid "Activity Since"
+#: reporting/rep709.php:99
+msgid "Tax Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:143 reporting/reports_main.php:53
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep709.php:117
+msgid "Branch Name"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:144 reporting/reports_main.php:54
-msgid "Sales Folk"
+#: reporting/rep709.php:118
+msgid "Net"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:145
-msgid "Activity"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting/rep709.php:191
+msgid "Net Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:175
-msgid "Customers in"
+#: reporting/rep709.php:209
+msgid "Exempt"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:196
-msgid "Price List"
+#: reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:207
-msgid "Turnover"
+#: reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:216
-msgid "Ph"
+#: reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "UOM"
+#: reporting/rep710.php:112
+msgid "Changed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:117 reporting/reports_main.php:70
-msgid "Show GP %"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:101
-msgid "All Orders"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:103 reporting/reports_main.php:78
-msgid "Back Orders Only"
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:226
-#: sales/inquiry/customer_inquiry.php.orig:226
-msgid "Order"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
-#: sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:379 sales/manage/customers.php:251
-#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/customer_inquiry.php.orig:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-#: sales/inquiry/sales_orders_view.php.orig:263
-#: sales/inquiry/sales_orders_view.php.orig:277
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
-#: sales/manage/customers.php:290
-msgid "Branch"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108
-msgid "Del Date"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108 reporting/rep401.php:69
-msgid "Loc"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:112 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467 sales/customer_invoice.php:469
-msgid "Invoiced"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:119
-msgid "Selection"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:86 reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:87 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
-#: reporting/includes/doctext.inc:105
-msgid "INVOICE"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
-#: reporting/rep111.php:141 reporting/rep113.php:150
-#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:216
-msgid "STATEMENT"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:126
-msgid "Outstanding Transactions"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:169
-msgid "Statement"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:169
-msgid "as of"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:53
-msgid "QUOTE"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:160 reporting/rep111.php:147
-msgid "TOTAL ORDER EX VAT"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:206 reporting/rep111.php:193
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:70
-msgid "PACKING SLIP"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:70
-msgid "DELIVERY NOTE"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:208
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep111.php:61 reporting/rep111.php:86
-#: reporting/includes/doctext.inc:38
-msgid "SALES QUOTATION"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:92 reporting/rep112.php:113
-#: reporting/includes/doctext.inc:176
-msgid "RECEIPT"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:122 reporting/rep210.php:136
-msgid "As advance / full / part / payment towards:"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:157
-msgid "TOTAL RECEIPT"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:167
-msgid "Received / Sign"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:169
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:171
-msgid "Dated"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:174
-msgid "Drawn on Bank"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:91
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:251
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:194 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:85
-msgid "Sales Summary Report"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:89 reporting/reports_main.php:62
-msgid "Tax Id Only"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93
-msgid "Tax Id"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
-msgid "Tax"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:142
-msgid "currency"
+#: reporting/reports_main.php:318
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:319
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:149
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:211
-msgid "TOTAL PO"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
-#: reporting/includes/doctext.inc:129
-msgid "REMITTANCE"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:171
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep301.php:112
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting/reports_main.php:361
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
-#: reporting/rep305.php:98
-msgid "Stock ID"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:109
-msgid "Check"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
-msgid "Qty"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
-#: sales/manage/customers.php:260
-msgid "Sales"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112
-msgid "Cost"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112
-msgid "Contribution"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:124
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95 reporting/rep305.php:98
-msgid "PO No"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95 reporting/rep305.php:98
-msgid "Inv"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95 reporting/rep305.php:98
-msgid "Inv Price"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95 reporting/rep305.php:98
-msgid "PO Price"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:102 reporting/rep305.php:105
-msgid "GRN Valuation Report"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+msgid "Discount %"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:132
-msgid "Insufficient stock"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:85
-msgid "YTD"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
-msgid "Bank Account"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:161
-msgid "Net Change"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep704.php:67
-msgid "GL Account Transactions"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:270 reporting/reports_main.php:318
-#: reporting/reports_main.php:361
-msgid "Year"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
-#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
-#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
-msgid "Tags"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:91
-msgid "Tax Report"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:109
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:110
-msgid "Net"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:110 taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:172 reporting/rep709.php:176
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:172 reporting/rep709.php:176
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:75
-msgid "Time"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:76
-msgid "Action"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:87 reporting/reports_main.php:396
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:107
-msgid "Changed"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:66 reporting/reports_main.php:90
-#: reporting/reports_main.php:97 reporting/reports_main.php:109
-#: reporting/reports_main.php:116 reporting/reports_main.php:123
-#: reporting/reports_main.php:129 reporting/reports_main.php:137
-#: reporting/reports_main.php:144 reporting/reports_main.php:154
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
-msgid "Currency Filter"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:40 reporting/reports_main.php:50
-#: reporting/reports_main.php:58 reporting/reports_main.php:64
-#: reporting/reports_main.php:72 reporting/reports_main.php:80
-#: reporting/reports_main.php:86 reporting/reports_main.php:140
-#: reporting/reports_main.php:150 reporting/reports_main.php:157
-#: reporting/reports_main.php:161 reporting/reports_main.php:183
-#: reporting/reports_main.php:188 reporting/reports_main.php:197
-#: reporting/reports_main.php:205 reporting/reports_main.php:210
-#: reporting/reports_main.php:217 reporting/reports_main.php:231
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:254 reporting/reports_main.php:268
-#: reporting/reports_main.php:275 reporting/reports_main.php:285
-#: reporting/reports_main.php:296 reporting/reports_main.php:305
-#: reporting/reports_main.php:316 reporting/reports_main.php:322
-#: reporting/reports_main.php:331 reporting/reports_main.php:341
-#: reporting/reports_main.php:349 reporting/reports_main.php:359
-#: reporting/reports_main.php:364 reporting/reports_main.php:372
-#: reporting/reports_main.php:381 reporting/reports_main.php:388
-#: reporting/reports_main.php:395 reporting/reports_main.php:402
-msgid "Destination"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:41
-msgid "&Aged Customer Analysis"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:48 reporting/reports_main.php:148
-#: reporting/reports_main.php:283 reporting/reports_main.php:294
-#: reporting/reports_main.php:329 reporting/reports_main.php:339
-#: reporting/reports_main.php:370 reporting/reports_main.php:379
-msgid "Graphics"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:51
-msgid "Customer &Detail Listing"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:55
-msgid "Activity Greater Than"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:56
-msgid "Activity Less Than"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:59
-msgid "Sales &Summary Report"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:65
-msgid "&Price Listing"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:179 reporting/reports_main.php:185
-#: reporting/reports_main.php:190 reporting/reports_main.php:201
-msgid "Inventory Category"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:69 reporting/reports_main.php:192
-msgid "Show Pictures"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:73
-msgid "&Order Status Listing"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:77
-msgid "Stock Location"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:81
-msgid "&Salesman Listing"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:87
-msgid "Print &Invoices"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:91 reporting/reports_main.php:98
-#: reporting/reports_main.php:104
-msgid "email Customers"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:92 reporting/reports_main.php:99
-msgid "Payment Link"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:94
-msgid "Print &Credit Notes"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:101
-msgid "Print &Deliveries"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:105
-msgid "Print as Packing Slip"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:107
-msgid "Print &Statements"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:111 reporting/reports_main.php:117
-#: reporting/reports_main.php:124 reporting/reports_main.php:166
-#: reporting/reports_main.php:172
-msgid "Email Customers"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:113
-msgid "&Print Sales Orders"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:118
-msgid "Print as Quote"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:120
-msgid "&Print Sales Quotations"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:126
-msgid "Print Receipts"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:133
-msgid "Supplier &Balances"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:141
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:151
-msgid "&Payment Report"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:158
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:162
-msgid "Print Purchase &Orders"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:168
-msgid "Print Remittances"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:177
-msgid "Inventory &Valuation Report"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:184
-msgid "Inventory &Planning Report"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:189
-msgid "Stock &Check Sheets"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:193
-msgid "Inventory Column"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:194
-msgid "Show Shortage"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:198
-msgid "Inventory &Sales Report"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:206
-msgid "&GRN Valuation Report"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:212
-msgid "Manufacturing"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:213
-msgid "&Bill of Material Listing"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:214
-msgid "From product"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:215
-msgid "To product"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:218
-msgid "Print &Work Orders"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:221
-msgid "Email Locations"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:226
-msgid "Dimension &Summary"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:227
-msgid "From Dimension"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:228
-msgid "To Dimension"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:229
-msgid "Show Balance"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:236
-msgid "Banking"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:237
-msgid "Bank &Statement"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:244
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:245
-msgid "Chart of &Accounts"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:246
-msgid "Show Balances"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:249
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:260 reporting/reports_main.php:309
-#: reporting/reports_main.php:353
-msgid "GL Account &Transactions"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:263 reporting/reports_main.php:312
-#: reporting/reports_main.php:356
-msgid "From Account"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:264 reporting/reports_main.php:313
-#: reporting/reports_main.php:357
-msgid "To Account"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:269 reporting/reports_main.php:317
-#: reporting/reports_main.php:360
-msgid "Annual &Expense Breakdown"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:276 reporting/reports_main.php:323
-#: reporting/reports_main.php:365
-msgid "&Balance Sheet"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:282 reporting/reports_main.php:293
-#: reporting/reports_main.php:328 reporting/reports_main.php:338
-#: reporting/reports_main.php:369 reporting/reports_main.php:378
-msgid "Decimal values"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:286 reporting/reports_main.php:332
-#: reporting/reports_main.php:373
-msgid "&Profit and Loss Statement"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:300 reporting/reports_main.php:345
-#: reporting/reports_main.php:385
-msgid "Zero values"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:390
-msgid "Ta&x Report"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-#: sales/customer_credit_invoice.php:281
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Discount %"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:39
-msgid "Quotation No."
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:373
+msgid "This customer has no branch defined."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
-msgid "Customers Reference"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
-msgid "Your VAT no."
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:47
-msgid "Our Quotation No"
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/inquiry/sales_orders_view.php.orig:280
-#: sales/includes/ui/sales_order_ui.inc:606
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Valid until"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:54
-msgid "Order No."
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
-msgid "Delivery Note No."
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:86
-msgid "To Be Invoiced Before"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:92
-msgid "Credit No."
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:93
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:106
-msgid "Invoice No."
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:108
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
-msgid "Order To"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:150
-msgid "Purchase Order No."
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:154
-msgid "Deliver To"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:177
-msgid "Receipt No."
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:178
-msgid "With thanks from"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:193
-msgid "Work Order No."
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:224
-msgid "DueDate"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
-#: reporting/includes/pdf_report.inc:1014
-msgid "You can pay through"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:263
-msgid "* Subject to Realisation of the Cheque."
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
-msgid "Page"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
-msgid "Report Period"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:999
-#: reporting/includes/pdf_report.inc:1000
-msgid "Dear"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1000
-#: reporting/includes/pdf_report.inc:1001
-msgid "Attached you will find "
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1016
-#: reporting/includes/pdf_report.inc:1017
-msgid "Kindest regards"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1028
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1031
-#: reporting/includes/pdf_report.inc:1032
-msgid "Sending document by email failed"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1031
-#: reporting/includes/pdf_report.inc:1034
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
-msgid "Email:"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1034
-#: reporting/includes/pdf_report.inc:1035
-msgid "has been sent by email to destination."
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1064
-#: reporting/includes/pdf_report.inc:1065
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales/customer_delivery.php:134
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:145
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:227
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:242
-msgid "No Graphics"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:242
-msgid "Vertical bars"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:238
-#: reporting/includes/reports_classes.inc:242
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
-msgid "Dots"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
-msgid "Lines"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
-msgid "Pie"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-#: reporting/includes/reports_classes.inc:243
-msgid "Donut"
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:243
-#: reporting/includes/reports_classes.inc:246
-#: reporting/includes/reports_classes.inc:247
-#: reporting/includes/reports_classes.inc:250
-msgid "No Type Filter"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:256
-#: reporting/includes/reports_classes.inc:260
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:271
-#: reporting/includes/reports_classes.inc:277
-#: reporting/includes/reports_classes.inc:283
-#: reporting/includes/reports_classes.inc:275
-#: reporting/includes/reports_classes.inc:281
-#: reporting/includes/reports_classes.inc:287
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:289
-#: reporting/includes/reports_classes.inc:293
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:297
-#: reporting/includes/reports_classes.inc:301
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:379
-#: reporting/includes/reports_classes.inc:383
-msgid "No Location Filter"
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:382
-#: reporting/includes/reports_classes.inc:386
-msgid "No Category Filter"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:391
-#: reporting/includes/reports_classes.inc:395
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:398
-#: reporting/includes/reports_classes.inc:402
-msgid "No Users Filter"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:24
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:40
-#: sales/create_recurrent_invoices.php:42
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:97
-#: sales/create_recurrent_invoices.php:108
+#: sales/customer_invoice.php:37
  #, php-format
  #, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:113
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:104
-#: sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
-msgid "Template No"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
-msgid "Begin"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/create_recurrent_invoices.php:132
-msgid "End"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-#: sales/create_recurrent_invoices.php:132
-msgid "Last Created"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:156
-#: sales/create_recurrent_invoices.php:173
-msgid "Create Invoices"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:164
-#: sales/create_recurrent_invoices.php:181
-msgid "Marked items are due."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:166
-#: sales/create_recurrent_invoices.php:183
-msgid "No recurrent invoices are due."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
-#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676
-#: sales/sales_order_entry.php.orig:675
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
  msgid ""
  msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:350
-#: sales/includes/ui/sales_credit_ui.inc:323
-#: sales/customer_credit_invoice.php:348
-msgid "Credit Note Type"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:358
-#: sales/includes/ui/sales_credit_ui.inc:331
-#: sales/customer_credit_invoice.php:356
-msgid "Items Returned to Location"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:363
-#: sales/includes/ui/sales_credit_ui.inc:336
-#: sales/customer_credit_invoice.php:361
-msgid "Write off the cost of the items to"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
-#: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
-#: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185
-msgid "&View This Delivery"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187
-#: sales/sales_order_entry.php.orig:187
-msgid "&Print Delivery Note"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188
-#: sales/sales_order_entry.php.orig:188
-msgid "&Email Delivery Note"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189
-#: sales/sales_order_entry.php.orig:189
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190
-#: sales/sales_order_entry.php.orig:190
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
-#: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:121
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:132
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:147
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:159
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:188 sales/customer_delivery.php:182
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
-#: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
-#: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
-#: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:353
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:362
-msgid "Delivery From"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:411
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:372
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:426
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:432
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
-#: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
-#: sales/customer_invoice.php:554
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:246
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:517
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
-#: sales/customer_invoice.php:583
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:525
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
-#: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724
-#: sales/sales_order_entry.php.orig:723
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212
-#: sales/sales_order_entry.php.orig:212
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
-#: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:412
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:82
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:121
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:122
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:140
+#: sales/sales_order_entry.php:489
  msgid ""
  msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"The reference number field has been increased. Please save the document "
+"again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:146
+#: sales/sales_order_entry.php:533
  msgid ""
  msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"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 ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:537
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
-#: sales/customer_invoice.php:302
+#: sales/sales_order_entry.php:544
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is invalid."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:273
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:303 sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:383 sales/customer_invoice.php:385
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
-#: sales/includes/ui/sales_order_ui.inc:413
-msgid "Payment:"
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:463 sales/customer_invoice.php:465
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
-msgid "This Invoice"
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:476 sales/customer_invoice.php:478
-msgid "Credited"
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:570 sales/customer_invoice.php:572
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:68 sales/customer_payments.php.orig:68
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:92 sales/customer_payments.php.orig:92
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:94 sales/customer_payments.php:109
-#: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:96 sales/customer_payments.php:111
-#: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:100 sales/customer_payments.php:115
-#: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:107 sales/customer_payments.php.orig:107
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
-#: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336
-#: sales/sales_order_entry.php.orig:335
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
-#: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343
-#: sales/sales_order_entry.php.orig:342
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:141 sales/customer_payments.php.orig:141
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:171 sales/customer_payments.php:177
-#: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:203 sales/customer_payments.php.orig:203
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:210 sales/customer_payments.php.orig:210
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:341 sales/customer_payments.php:343
-#: sales/customer_payments.php:338 sales/customer_payments.php:340
-#: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345
-msgid "From Customer:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:378 sales/customer_payments.php:381
-#: sales/customer_payments.php.orig:380
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:384 sales/customer_payments.php:387
-#: sales/customer_payments.php.orig:386
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:406 sales/customer_payments.php:409
-#: sales/customer_payments.php.orig:408
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:415 sales/customer_payments.php:418
-#: sales/customer_payments.php.orig:417
-msgid "Amount and discount are in customer's currency."
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:420 sales/customer_payments.php:423
-#: sales/customer_payments.php.orig:422
-msgid "Update Payment"
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:422 sales/customer_payments.php:425
-#: sales/customer_payments.php.orig:424
-msgid "Add Payment"
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64
-#: sales/sales_order_entry.php.orig:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69
-#: sales/sales_order_entry.php.orig:69
-msgid "Direct Sales Invoice"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75
-#: sales/sales_order_entry.php.orig:75
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81
-#: sales/sales_order_entry.php.orig:81
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86
-#: sales/sales_order_entry.php.orig:86
-msgid "New Sales Order Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90
-#: sales/sales_order_entry.php.orig:90
-msgid "New Sales Quotation Entry"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93
-#: sales/sales_order_entry.php.orig:93
-msgid "Sales Order Entry"
+#: sales/includes/db/custalloc_db.inc:387
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109
-#: sales/sales_order_entry.php.orig:109
+#: sales/includes/db/recurrent_invoices_db.inc:158
  #, php-format
  #, php-format
-msgid "Order # %d has been entered."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
-#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
-#: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131
-msgid "&View This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117
-#: sales/sales_order_entry.php.orig:117
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122
-#: sales/sales_order_entry.php.orig:122
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php.orig:129
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137
-#: sales/sales_order_entry.php.orig:137
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140
-#: sales/sales_order_entry.php.orig:140
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147
-#: sales/sales_order_entry.php.orig:147
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
-#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
-#: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
-#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
-#: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
-#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
-#: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
-#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
-#: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158
-#: sales/sales_order_entry.php.orig:158
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165
-#: sales/sales_order_entry.php.orig:165
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176
-#: sales/sales_order_entry.php.orig:176
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195
-#: sales/sales_order_entry.php.orig:195
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199
-#: sales/sales_order_entry.php.orig:199
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202
-#: sales/sales_order_entry.php.orig:202
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210
-#: sales/sales_order_entry.php.orig:210
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214
-#: sales/sales_order_entry.php.orig:214
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215
-#: sales/sales_order_entry.php.orig:215
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223
-#: sales/sales_order_entry.php.orig:223
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228
-#: sales/sales_order_entry.php.orig:228
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231
-#: sales/sales_order_entry.php.orig:231
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365
-#: sales/sales_order_entry.php.orig:364
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372
-#: sales/sales_order_entry.php.orig:371
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381
-#: sales/sales_order_entry.php.orig:380
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387
-#: sales/sales_order_entry.php.orig:386
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389
-#: sales/sales_order_entry.php.orig:388
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396
-#: sales/sales_order_entry.php.orig:395
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398
-#: sales/sales_order_entry.php.orig:397
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407
-#: sales/sales_order_entry.php.orig:406
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
-#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
-#: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
-#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
-#: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
-#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
-#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
-#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
-#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
-#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
-#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
-#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
-#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
-#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
-#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
-#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
-#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
-#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
-#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
-#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
-#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
-#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
-#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
-#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
-#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
-#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
-#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
-#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
-#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
-#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
-#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
-#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
-#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
-#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/customer_inquiry.php.orig:48
-#: sales/inquiry/sales_orders_view.php:243
-#: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
  #: sales/manage/credit_status.php:16
  msgstr ""
  
  #: sales/manage/credit_status.php:16
@@ -12809,353 +15237,339 @@ msgstr ""
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:29
+#: sales/manage/customers.php:64
  msgid ""
  msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:31
+#: sales/manage/customers.php:71
  msgid ""
  msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:164
  msgid ""
  msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:171
  msgid ""
  msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
-#: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
-#: sales/includes/ui/sales_order_ui.inc:303
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
+#: sales/manage/customers.php:323
  msgid ""
  msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
-msgid "Customer has been updated."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
-msgid "A new customer has been added."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+#: sales/manage/customer_branches.php:31
  msgid ""
  msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+#: sales/manage/customer_branches.php:33
  msgid ""
  msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+#: sales/manage/customer_branches.php:35
  msgid ""
  msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:238 sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
-#: sales/manage/customers.php:262
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
-#: sales/manage/customers.php:263
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
-#: sales/manage/customers.php:267
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
-#: sales/manage/customers.php:280
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
-#: sales/manage/customers.php:282
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
-#: sales/manage/customers.php:282
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
-#: sales/manage/customers.php:301
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
-#: sales/manage/customers.php:305
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
-#: sales/manage/customers.php:306
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
-#: sales/manage/customers.php:307
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
-#: sales/manage/customers.php:308
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
-#: sales/manage/customers.php:309
-msgid "Delete customer data if have been never used"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
-#: sales/manage/customers.php:316
+#: sales/manage/recurrent_invoices.php:26
  msgid ""
  msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
-#: sales/manage/customers.php:325
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
-#: sales/manage/customers.php:347
-msgid "Sales &Orders"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
-#: sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:89
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
  msgid "New recurrent invoice has been added"
  msgstr ""
  
  msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
  msgid "End:"
  msgstr ""
  
  msgid "End:"
  msgstr ""
  
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
  #: sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
  #: sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
@@ -13186,6 +15600,10 @@ msgstr ""
  msgid "Sales Groups"
  msgstr ""
  
  msgid "Sales Groups"
  msgstr ""
  
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
  #: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
  #: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
@@ -13204,10 +15622,6 @@ msgstr ""
  msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
@@ -13259,7 +15673,7 @@ msgid "Fax number:"
  msgstr ""
  
  #: sales/manage/sales_people.php:160
  msgstr ""
  
  #: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
  #: sales/manage/sales_points.php:16
  msgstr ""
  
  #: sales/manage/sales_points.php:16
@@ -13342,539 +15756,315 @@ msgstr ""
  msgid "Selected sales type has been updated"
  msgstr ""
  
  msgid "Selected sales type has been updated"
  msgstr ""
  
-#: sales/manage/sales_types.php:71
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type."
-msgstr ""
-
-#: sales/manage/sales_types.php:78
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type."
-msgstr ""
-
-#: sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
-msgstr ""
-
-#: sales/manage/sales_types.php:103
-msgid "Type Name"
-msgstr ""
-
-#: sales/manage/sales_types.php:103
-msgid "Factor"
-msgstr ""
-
-#: sales/manage/sales_types.php:103
-msgid "Tax Incl"
-msgstr ""
-
-#: sales/manage/sales_types.php:117
-msgid "Base"
-msgstr ""
-
-#: sales/manage/sales_types.php:128
-msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
-msgstr ""
-
-#: sales/manage/sales_types.php:154
-msgid "Sales Type Name"
-msgstr ""
-
-#: sales/manage/sales_types.php:155
-msgid "Calculation factor"
-msgstr ""
-
-#: sales/manage/sales_types.php:156
-msgid "Tax included"
-msgstr ""
-
-#: sales/view/view_credit.php:24
-msgid "View Credit Note"
-msgstr ""
-
-#: sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
-msgstr ""
-
-#: sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
-msgstr ""
-
-#: sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
-msgstr ""
-
-#: sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
-msgstr ""
-
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
-msgid "Charge Branch"
-msgstr ""
-
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
-#: sales/view/view_sales_order.php:63
-msgid "Customer Order Ref."
-msgstr ""
-
-#: sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
-msgstr ""
-
-#: sales/view/view_dispatch.php:151
-msgid "There are no line items on this dispatch."
-msgstr ""
-
-#: sales/view/view_dispatch.php:162
-msgid "TOTAL VALUE"
-msgstr ""
-
-#: sales/view/view_dispatch.php:166
-msgid "This dispatch has been voided."
-msgstr ""
-
-#: sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
-msgstr ""
-
-#: sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:152
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: sales/view/view_receipt.php:39
-msgid "Into Bank Account"
-msgstr ""
-
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php:71
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:75
-msgid "Deliver From Location"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
  msgstr ""
  
  msgstr ""
  
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
  msgstr ""
  
  msgstr ""
  
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:28
-#: sales/inquiry/customer_inquiry.php.orig:28
-msgid "Customer Transactions"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php.orig:72
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php.orig:205
-msgid "Print Receipt"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
-#: sales/inquiry/customer_inquiry.php.orig:235
-#: sales/inquiry/customer_inquiry.php.orig:248
-msgid "RB"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
+msgid "Charge Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:40
-#: sales/inquiry/sales_orders_view.php.orig:48
-msgid "Search Outstanding Sales Orders"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:45
-#: sales/inquiry/sales_orders_view.php.orig:53
-msgid "Search Template for Invoicing"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:50
-#: sales/inquiry/sales_orders_view.php.orig:58
-msgid "Select Template for Delivery"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:55
-#: sales/inquiry/sales_orders_view.php.orig:63
-msgid "Search All Sales Orders"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:61
-#: sales/inquiry/sales_orders_view.php.orig:69
-msgid "Search All Sales Quotations"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:136
-#: sales/inquiry/sales_orders_view.php.orig:134
-msgid "Dispatch"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:178
-#: sales/inquiry/sales_orders_view.php.orig:176
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:245
-#: sales/inquiry/sales_orders_view.php.orig:243
-msgid "Show All:"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php.orig:260
-msgid "Order #"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
-#: sales/inquiry/sales_orders_view.php.orig:264
-#: sales/inquiry/sales_orders_view.php.orig:278
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
-#: sales/inquiry/sales_orders_view.php.orig:267
-#: sales/inquiry/sales_orders_view.php.orig:281
-msgid "Delivery To"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:276
-#: sales/inquiry/sales_orders_view.php.orig:274
-msgid "Quote #"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:281
-#: sales/inquiry/sales_orders_view.php.orig:279
-msgid "Quote Date"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php.orig:282
-msgid "Quote Total"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:311
-#: sales/inquiry/sales_orders_view.php.orig:309
-msgid "Tmpl"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:292
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_invoice_db.inc:173
-#: sales/includes/db/sales_invoice_db.inc.orig:176
-#: sales/includes/db/sales_invoice_db.inc:174
-msgid "Cash invoice"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-#: sales/includes/db/sales_order_db.inc.orig:107
-#: sales/includes/db/sales_order_db.inc.orig:259
-msgid "Stocks below Re-Order Level at "
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-#: sales/includes/db/sales_order_db.inc.orig:110
-#: sales/includes/db/sales_order_db.inc.orig:264
-msgid "Below"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-#: sales/includes/db/sales_order_db.inc.orig:111
-#: sales/includes/db/sales_order_db.inc.orig:265
-msgid "Please reorder"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:139
-#: sales/includes/db/sales_order_db.inc.orig:139
-msgid "Deleted."
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
-#: sales/includes/ui/sales_order_ui.inc:383
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:639
-#: sales/includes/ui/sales_order_ui.inc:643
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
-#: sales/includes/ui/sales_order_ui.inc:390
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:104
-#: sales/includes/ui/sales_order_ui.inc:106
-msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:224
-#: sales/includes/ui/sales_order_ui.inc:228
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:301
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:323
-#: sales/includes/ui/sales_order_ui.inc:327
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:373
-#: sales/includes/ui/sales_order_ui.inc:377
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:413
-#: sales/includes/ui/sales_order_ui.inc:415
-#: sales/includes/ui/sales_order_ui.inc:417
-#: sales/includes/ui/sales_order_ui.inc:419
-msgid "Price List:"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:432
-#: sales/includes/ui/sales_order_ui.inc:436
-msgid "Date of order receive"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:586
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:617
-#: sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:621
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:588
-#: sales/includes/ui/sales_order_ui.inc:592
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:595
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:600
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:601
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:605
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:610
-#: sales/includes/ui/sales_order_ui.inc:614
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:623
-#: sales/includes/ui/sales_order_ui.inc:627
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:624
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:625
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:626
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:629
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:633
-#: sales/includes/ui/sales_order_ui.inc:637
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:634
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:635
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:636
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  
  #: taxes/item_tax_types.php:17
  msgstr ""
  
  #: taxes/item_tax_types.php:17
@@ -13929,7 +16119,7 @@ msgstr ""
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
@@ -13942,39 +16132,35 @@ msgstr ""
  msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
  msgid "Selected tax group has been updated"
  msgstr ""
  
  msgid "Selected tax group has been updated"
  msgstr ""
  
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
  msgid "New tax group has been added"
  msgstr ""
  
  msgid "New tax group has been added"
  msgstr ""
  
-#: taxes/tax_groups.php:81
+#: taxes/tax_groups.php:83
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:87
+#: taxes/tax_groups.php:89
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:106
  msgid "Selected tax group has been deleted"
  msgstr ""
  
  msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgstr ""
  
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
  msgstr ""
  
  #: taxes/tax_types.php:16
  msgstr ""
  
  #: taxes/tax_types.php:16
@@ -14040,98 +16226,72 @@ msgstr ""
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: themes/default/renderer.php:27 themes/default/renderer.php:28
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
-#: themes/default/renderer.php:54 themes/default/renderer.php:80
-msgid "Help"
-msgstr ""
-
-#: themes/default/renderer.php:71 themes/default/renderer.php:75
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
  msgid "Preferences"
  msgstr ""
  
  msgid "Preferences"
  msgstr ""
  
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
+msgid "Help"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:250
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:84
-msgid "No transaction has been selected."
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:86
-msgid "Select attachment file."
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:127
-msgid "Invoice date:"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: access/login.php:36
-msgid "Too many failed login attempts.<br>Please wait a while or try later."
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:293
-msgid ""
-"If no Admin Password is entered, the new Admin Password will be "
-"'<b>password</b>' by default "
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:102
-msgid "Account not added, possible duplicate Account Code."
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:185
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""