Gettext template updated.

[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 a0af14daaf505828ec3a6f43be0c912a3de59094..4caebea3974ef4e80d2089789213ab84349d201b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-01-04 17:00+0100\n"
+"POT-Creation-Date: 2020-02-04 13:06+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -17,9676 +17,10472 @@ msgstr ""
  "Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  "Content-Type: text/plain; charset=ISO-8859-1\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:17
-#: ../themes/default/renderer.php:52
-#: ../themes/default/renderer.php:78
-#: ../themes/exclusive/renderer.php:42
-#: ../themes/exclusive/renderer.php:51
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
-#: ../link_test.php:38
-msgid "Trans Link Test"
-msgstr ""
-
-#: ../access/login.php:13
-#: ../access/sav.login.php:13
+#: access/login.php:13 access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: ../access/login.php:33
-#: ../access/sav.login.php:33
+#: access/login.php:27
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: ../access/login.php:37
-#: ../access/sav.login.php:37
+#: access/login.php:31
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: ../access/login.php:45
-#: ../access/login.php:75
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:75
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: ../access/login.php:45
-#: ../access/login.php:82
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:82
+#: access/login.php:53 access/login.php:90
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: ../access/login.php:82
-#: ../access/sav.login.php:82
-#: ../admin/inst_upgrade.php:137
+#: access/login.php:90 access/password_reset.php:61
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: ../access/login.php:85
-#: ../access/sav.login.php:85
+#: access/login.php:93
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: ../access/login.php:89
-#: ../admin/change_current_user_password.php:78
-#: ../admin/users.php:191
+#: access/login.php:97 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: ../access/login.php:98
-#: ../access/sav.login.php:98
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: ../access/login.php:107
-#: ../access/sav.login.php:107
+#: access/login.php:120
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: ../access/login.php:136
-#: ../access/sav.login.php:137
-#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:123
-#: ../themes/exclusive/renderer.php:154
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: ../access/logout.php:28
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: ../access/logout.php:39
+#: access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
-#: ../access/sav.login.php:89
-msgid "Password"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:72
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
  msgid "Attach Documents"
  msgstr ""
  
  msgid "Attach Documents"
  msgstr ""
  
-#: ../admin/attachments.php:119
+#: admin/attachments.php:84 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:86 admin/attachments.php:91
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:89 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:132
  msgid "Attachment has been inserted."
  msgstr ""
  
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: ../admin/attachments.php:125
+#: admin/attachments.php:138
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: ../admin/attachments.php:137
+#: admin/attachments.php:153
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: ../admin/attachments.php:155
-#: ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
  msgid "Type:"
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:164
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../includes/ui/allocation_cart.inc:263
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../manufacturing/search_work_orders.php:159
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
-#: ../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:237
+msgid "Select a customer: "
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/attachments.php:217
-#: ../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:123
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/manage/movement_types.php:95
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../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:114
-#: ../reporting/rep305.php:72
-#: ../reporting/rep401.php:69
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/sales_orders_view.php:289
-#: ../sales/inquiry/sales_orders_view.php:293
-#: ../taxes/tax_groups.php:146
-#: ../taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:177 purchasing/manage/suppliers.php:302
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/backups.php:60
-#: ../admin/backups.php:142
-msgid "Filename"
+#: admin/attachments.php:192 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117 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
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: 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:1581 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-msgid "Size"
+#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
+msgid "View"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-msgid "Filetype"
+#: admin/attachments.php:202 includes/ui/attachment.inc:96
+msgid "Download"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-msgid "Date Uploaded"
+#: admin/attachments.php:207 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: 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:168
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:316
+#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:182
-#: ../admin/create_coy.php:261
-#: ../admin/crm_categories.php:106
-#: ../admin/fiscalyears.php:164
-#: ../admin/inst_lang.php:100
-#: ../admin/payment_terms.php:142
-#: ../admin/printers.php:96
-#: ../admin/shipping_companies.php:106
-#: ../admin/tags.php:140
-#: ../admin/users.php:144
-#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:111
-#: ../gl/manage/bank_accounts.php:126
-#: ../gl/manage/currencies.php:166
-#: ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:148
-#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:122
-#: ../includes/ui/contacts_view.inc:64
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:972
-#: ../inventory/prices.php:145
-#: ../inventory/purchasing_data.php:144
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
-#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:138
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/search_work_orders.php:109
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:266
-#: ../purchasing/inquiry/po_search_completed.php:101
-#: ../purchasing/inquiry/po_search.php:87
-#: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:113
-#: ../sales/manage/sales_areas.php:103
-#: ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/sales_points.php:99
-#: ../sales/manage/sales_types.php:121
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:123
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:203
-#: ../taxes/item_tax_types.php:134
-#: ../taxes/tax_groups.php:168
-#: ../taxes/tax_types.php:132
-msgid "Edit"
+#: admin/attachments.php:214 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55 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:290
+#: 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/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:201
+msgid "#"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:183
-#: ../gl/inquiry/journal_inquiry.php:128
-msgid "View"
+#: admin/attachments.php:215 admin/attachments.php:267
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
+#: 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:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:184
-msgid "Download"
+#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:185
-#: ../admin/create_coy.php:262
-#: ../admin/crm_categories.php:110
-#: ../admin/fiscalyears.php:166
-#: ../admin/inst_chart.php:80
-#: ../admin/inst_lang.php: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:127
-#: ../gl/manage/currencies.php:168
-#: ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:149
-#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:157
-#: ../gl/includes/ui/gl_journal_ui.inc:124
-#: ../includes/ui/contacts_view.inc:67
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:281
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:145
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
-#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:139
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/locations.php:162
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/manage/sales_kits.php:56
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc: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:114
-#: ../sales/manage/sales_areas.php:104
-#: ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/sales_points.php:100
-#: ../sales/manage/sales_types.php:122
-#: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:205
-#: ../taxes/item_tax_types.php:135
-#: ../taxes/tax_groups.php:169
-#: ../taxes/tax_types.php:133
-msgid "Delete"
+#: admin/attachments.php:217 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:218 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:219
+msgid "Date Uploaded"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:211
-#: ../admin/attachments.php:216
+#: admin/attachments.php:259 admin/attachments.php:265
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: ../admin/attachments.php:218
+#: admin/attachments.php:268
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: ../admin/backups.php:21
-#: ../admin/backups.php:111
+#: 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:40
+#: admin/backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: ../admin/backups.php:47
+#: 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:48
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: ../admin/backups.php:49
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: ../admin/backups.php:59
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: ../admin/backups.php:62
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: ../admin/backups.php:95
-#: ../admin/create_coy.php:249
-#: ../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:123
-#: ../gl/manage/currencies.php:164
-#: ../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/ui_lists.inc:1638
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:126
-#: ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103
-#: ../reporting/rep106.php:73
-#: ../reporting/rep201.php:114
-#: ../reporting/rep202.php:108
-#: ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101
-#: ../reporting/rep303.php:105
-#: ../reporting/rep501.php:109
-#: ../sales/manage/sales_points.php:94
-#: ../sales/manage/sales_points.php:95
-#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:124
-#: ../taxes/tax_groups.php:161
+#: 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:1877
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 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:135
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: ../admin/backups.php:141
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: ../admin/backups.php:146
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: ../admin/backups.php:155
+#: 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:161
+#: 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:167
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:594
-#: ../sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: ../admin/backups.php:169
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: ../admin/backups.php:171
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: ../admin/backups.php:173
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: ../admin/backups.php:179
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: ../admin/backups.php:180
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: ../admin/backups.php:181
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: ../admin/backups.php:182
+#: 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:184
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: ../admin/backups.php:186
+#: 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:192
+#: 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 ""
  
  msgid "Upload file"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:72
-#: ../themes/exclusive/renderer.php:47
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
  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 ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: ../admin/company_preferences.php:16
-#: ../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
-#: ../admin/company_preferences.php:31
+#: admin/company_preferences.php:29
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: ../admin/company_preferences.php:38
+#: admin/company_preferences.php:36
  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:41
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:70
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:84
  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:74
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
  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:79
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
  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:87
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
  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:112
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: ../admin/company_preferences.php:116
+#: admin/company_preferences.php:147
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: ../admin/company_preferences.php:160
+#: admin/company_preferences.php:223
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:225
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: ../admin/company_preferences.php:161
-#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:109
-#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:632
+#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: ../admin/company_preferences.php:162
+#: admin/company_preferences.php:227
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: ../admin/company_preferences.php:164
-#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:229 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:165
-#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: ../admin/company_preferences.php:166
-#: ../admin/users.php:202
+#: admin/company_preferences.php:231 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: ../admin/company_preferences.php:168
+#: admin/company_preferences.php:233
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:235
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: ../admin/company_preferences.php:169
-#: ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  msgid "GSTNo:"
  msgstr ""
  
-#: ../admin/company_preferences.php:171
+#: admin/company_preferences.php:237
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: ../admin/company_preferences.php:172
-#: ../gl/gl_budget.php:63
+#: admin/company_preferences.php:239
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:240
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:241
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:243
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:244
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:245
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:246
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:248
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:252
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: ../admin/company_preferences.php:173
+#: admin/company_preferences.php:254
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: ../admin/company_preferences.php:173
+#: admin/company_preferences.php:254
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: ../admin/company_preferences.php:174
+#: admin/company_preferences.php:255
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: ../admin/company_preferences.php:174
+#: admin/company_preferences.php:255
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: ../admin/company_preferences.php:178
-msgid "Company Logo:"
-msgstr ""
-
-#: ../admin/company_preferences.php:179
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:256
+msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:180
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:257
+msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:182
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:259
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:183
+#: admin/company_preferences.php:260
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: ../admin/company_preferences.php:184
+#: admin/company_preferences.php:261
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: ../admin/company_preferences.php:185
+#: admin/company_preferences.php:263
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: ../admin/company_preferences.php:187
-msgid "Round to nearest:"
+#: admin/company_preferences.php:265
+msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:190
-msgid "Search Item List"
+#: admin/company_preferences.php:269
+msgid "Optional Modules"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:191
-msgid "Search Customer List"
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:192
-msgid "Search Supplier List"
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
+msgid "Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:194
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:272
+msgid "Use Dimensions:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:195
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:274
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:276
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Search Supplier List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:196
+#: admin/company_preferences.php:281
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: ../admin/company_preferences.php:196
+#: admin/company_preferences.php:281
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: ../admin/company_preferences.php:197
-msgid "Version Id"
-msgstr ""
-
-#: ../admin/company_preferences.php:202
-#: ../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_module.php:138
-#: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:200
-#: ../admin/inst_theme.php:96
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:390
-#: ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:246
-#: ../gl/includes/ui/gl_journal_ui.inc:221
-#: ../includes/ui/db_pager_view.inc:174
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:894
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:125
-#: ../inventory/reorder_level.php:97
-#: ../inventory/transfers.php:236
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
-#: ../inventory/manage/sales_kits.php:208
-#: ../manufacturing/work_order_entry.php:457
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../purchasing/po_receive_items.php:326
-#: ../sales/credit_note_entry.php:280
-#: ../sales/customer_credit_invoice.php:391
-#: ../sales/customer_delivery.php:521
-#: ../sales/customer_invoice.php:555
-#: ../sales/inquiry/sales_orders_view.php:317
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:562
+#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966
+#: inventory/adjustments.php:258 inventory/cost_update.php:150
+#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/includes/item_adjustments_ui.inc:204
+#: inventory/includes/sav.item_adjustments_ui.inc:194
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:551
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
-#: ../admin/create_coy.php:21
+#: admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
  msgid "Create/Update Company"
  msgstr ""
  
-#: ../admin/create_coy.php:53
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: ../admin/create_coy.php:58
+#: 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:116
+#: admin/create_coy.php:124
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: admin/create_coy.php:124
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:120
+#: 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:133
-#: ../admin/create_coy.php:200
+#: 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:135
-#: ../admin/create_coy.php:202
+#: 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:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
+#: 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:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
-#: ../admin/db/maintenance_db.inc:248
+#: 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:149
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: ../admin/create_coy.php:166
+#: 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:182
+#: 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:188
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:213
+#: 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:216
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: ../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:237
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:315
+#: 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:238
-#: ../admin/create_coy.php:318
+#: 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:238
-#: ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
+#: 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:238
-#: ../admin/create_coy.php:323
-#: ../admin/inst_lang.php:36
-#: ../admin/print_profiles.php:162
+#: 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:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  msgid "Default"
  msgstr ""
  
-#: ../admin/create_coy.php:247
-#: ../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:121
-#: ../gl/manage/currencies.php:164
-#: ../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/ui_lists.inc:1639
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:125
-#: ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep201.php:113
-#: ../reporting/rep202.php:107
-#: ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:104
-#: ../reporting/rep501.php:107
-#: ../sales/manage/sales_points.php:94
-#: ../sales/manage/sales_points.php:95
-#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:128
-#: ../taxes/tax_groups.php:159
+#: 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:1878
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: ../admin/create_coy.php:275
+#: 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:314
-#: ../admin/printers.php:84
+#: 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:317
+#: 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:320
-#: ../admin/inst_chart.php:68
-#: ../admin/inst_chart.php:70
-#: ../admin/inst_lang.php:87
-#: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:127
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:149
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:286
-#: ../taxes/tax_groups.php:221
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:325
-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:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+msgid "None"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:327
-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:330
-#: ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
  msgid "Contact Categories"
  msgstr ""
  
  msgid "Contact Categories"
  msgstr ""
  
-#: ../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
  msgid "Category description cannot be empty."
  msgstr ""
  
  msgid "Category description cannot be empty."
  msgstr ""
  
-#: ../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
  msgid "Selected contact category has been updated"
  msgstr ""
  
  msgid "Selected contact category has been updated"
  msgstr ""
  
-#: ../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
  msgid "New contact category has been added"
  msgstr ""
  
  msgid "New contact category has been added"
  msgstr ""
  
-#: ../admin/crm_categories.php:62
+#: admin/crm_categories.php:62
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
-#: ../admin/crm_categories.php:68
+#: admin/crm_categories.php:68
  msgid "Category has been deleted"
  msgstr ""
  
  msgid "Category has been deleted"
  msgstr ""
  
-#: ../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/crm_categories.php:88
+msgid "Category Type"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/crm_categories.php:88
+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/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
-#: ../admin/crm_categories.php:135
-#: ../admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
  
  msgid "Contact Category Type:"
  msgstr ""
  
-#: ../admin/crm_categories.php:136
-#: ../admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
  msgid "Contact Category Subtype:"
  msgstr ""
  
  msgid "Contact Category Subtype:"
  msgstr ""
  
-#: ../admin/crm_categories.php:143
+#: admin/crm_categories.php:143
  msgid "Category Short Name:"
  msgstr ""
  
  msgid "Category Short Name:"
  msgstr ""
  
-#: ../admin/crm_categories.php:144
+#: admin/crm_categories.php:144
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
-#: ../admin/display_prefs.php:16
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
+msgstr ""
+
+#: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
  msgid "Display Setup"
  msgstr ""
  
-#: ../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
  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
-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 ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:103
-#: ../applications/setup.php:42
-#: ../includes/sysnames.inc:94
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
+msgstr ""
+
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
  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
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: 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 ""
  
  msgid "Fiscal Years"
  msgstr ""
  
-#: ../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: ../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: ../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
  msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
  msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
-#: ../admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: ../admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: ../admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: ../admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: ../admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: ../admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: ../admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
  "\t\tare removed and converted into relevant balances. This process is "
  "irreversible!"
  msgstr ""
  
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
  "\t\tare removed and converted into relevant balances. This process is "
  "irreversible!"
  msgstr ""
  
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
  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/ui_lists.inc:648
-#: ../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:761
+#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
-#: ../admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168
  #, php-format
  msgid ""
  "Are you sure you want to delete fiscal year %s - %s? All transactions are "
  "deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "Are you sure you want to delete fiscal year %s - %s? All transactions are "
  "deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: ../admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176
  msgid ""
  "The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
  msgid ""
  "The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: ../admin/fiscalyears.php:200
-#: ../admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: ../admin/fiscalyears.php:201
-#: ../admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: ../admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216
  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
  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:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php: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:364
-#: ../sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: 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:129
+#: 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:166
+#: 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:368
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
  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:369
-#: ../inventory/manage/items.php:374
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
  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:370
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
  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:381
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
+msgid "WIP Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:212
+#: 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/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: 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 ""
  
-#: ../admin/inst_chart.php:20
+#: admin/inst_chart.php:20
  msgid "Install Charts of Accounts"
  msgstr ""
  
  msgid "Install Charts of Accounts"
  msgstr ""
  
-#: ../admin/inst_chart.php:35
+#: admin/inst_chart.php:35
  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_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:115
+#: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  msgid "Installed"
  msgstr ""
  
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:102
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
  msgid "Available"
  msgstr ""
  
  msgid "Available"
  msgstr ""
  
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php: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_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:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
  msgid "Unknown"
  msgstr ""
  
  msgid "Unknown"
  msgstr ""
  
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php: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:141
+#: admin/inst_module.php:146 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:147 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:154 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:23
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: ../admin/inst_lang.php: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
-#: ../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:107
-#: ../sales/manage/customer_branches.php:294
-#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:112
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php: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:47
  msgid "Supported"
  msgstr ""
  
  msgid "Supported"
  msgstr ""
  
-#: ../admin/inst_lang.php: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:100
  msgid "Edit non standard language configuration"
  msgstr ""
  
  msgid "Edit non standard language configuration"
  msgstr ""
  
-#: ../admin/inst_lang.php: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: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: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:120
  msgid "Update default"
  msgstr ""
  
  msgid "Update default"
  msgstr ""
  
-#: ../admin/inst_lang.php: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: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: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:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: ../admin/inst_lang.php:217
+#: admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: ../admin/inst_lang.php: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:225 admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: ../admin/inst_lang.php: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 ""
  
-#: ../admin/inst_module.php:20
+#: admin/inst_module.php:20
  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:170
+#: admin/inst_module.php:114 admin/inst_module.php:177
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: admin/inst_module.php:114 admin/inst_module.php:177
  msgid "Modules provided"
  msgstr ""
  
  msgid "Modules provided"
  msgstr ""
  
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: admin/inst_module.php:114 admin/inst_module.php:177
  msgid "Options provided"
  msgstr ""
  
  msgid "Options provided"
  msgstr ""
  
-#: ../admin/inst_module.php:133
+#: admin/inst_module.php:141
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: ../admin/inst_module.php:157
-msgid "Add third-party extension"
-msgstr ""
-
-#: ../admin/inst_module.php:170
-#: ../includes/ui/ui_lists.inc:648
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
  
  msgid "Active"
  msgstr ""
  
-#: ../admin/inst_module.php:233
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:244
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: ../admin/inst_module.php:236
+#: admin/inst_module.php:247
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: ../admin/inst_module.php:258
+#: admin/inst_module.php:269
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: ../admin/inst_theme.php:20
+#: admin/inst_module.php:277
+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 ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: 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:56
-#: ../sales/view/view_invoice.php:74
-#: ../sales/view/view_sales_order.php:77
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
-#: ../admin/payment_terms.php:51
+#: admin/payment_terms.php:51
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: ../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: ../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: ../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
  msgid "New payment terms have been added"
  msgstr ""
  
-#: ../admin/payment_terms.php:95
+#: admin/payment_terms.php:95
  msgid ""
  "Cannot delete this payment term, because customer accounts have been created "
  "referring to this term."
  msgstr ""
  
  msgid ""
  "Cannot delete this payment term, because customer accounts have been created "
  "referring to this term."
  msgstr ""
  
-#: ../admin/payment_terms.php:101
+#: admin/payment_terms.php:101
  msgid ""
  "Cannot delete this payment term, because supplier accounts have been created "
  "referring to this term"
  msgstr ""
  
  msgid ""
  "Cannot delete this payment term, because supplier accounts have been created "
  "referring to this term"
  msgstr ""
  
-#: ../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
  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
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:122
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../reporting/rep102.php:124
-#: ../reporting/rep202.php:127
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:58
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:103
-#: ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:389
-#: ../reporting/includes/doctext.inc:42
-#: ../reporting/includes/doctext.inc:52
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-#: ../sales/inquiry/customer_inquiry.php:212
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/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 gl/includes/ui/gl_bank_ui.inc:90
+#: 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:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:200
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
-#: ../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
  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 ""
  
-#: ../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
  msgid "Terms Description:"
  msgstr ""
  
-#: ../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
  msgid "Payment type:"
  msgstr ""
  
  msgid "Payment type:"
  msgstr ""
  
-#: ../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: ../admin/printers.php:16
+#: admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
  msgid "Printer Locations"
  msgstr ""
  
-#: ../admin/printers.php:31
+#: admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: ../admin/printers.php:36
+#: admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: ../admin/printers.php:41
+#: admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: ../admin/printers.php:52
+#: admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
  msgid "New printer definition has been created"
  msgstr ""
  
-#: ../admin/printers.php:53
+#: admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: ../admin/printers.php:64
+#: admin/printers.php:64
  msgid ""
  "Cannot delete this printer definition, because print profile have been "
  "created using it."
  msgstr ""
  
  msgid ""
  "Cannot delete this printer definition, because print profile have been "
  "created using it."
  msgstr ""
  
-#: ../admin/printers.php:69
+#: admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: ../admin/printers.php:84
-#: ../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
  msgid "Printer Queue"
  msgstr ""
  
-#: ../admin/printers.php:132
+#: admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
  msgid "Printer Name"
  msgstr ""
  
-#: ../admin/printers.php:133
+#: admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
  msgid "Printer Description"
  msgstr ""
  
-#: ../admin/printers.php:134
+#: admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
  msgid "Host name or IP"
  msgstr ""
  
-#: ../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: ../admin/printers.php:137
+#: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
  msgid "Timeout"
  msgstr ""
  
-#: ../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
  msgid "Printing Profiles"
  msgstr ""
  
-#: ../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
  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 ""
  
-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
  msgid "Access setup"
  msgstr ""
  
-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
  msgid "New security role has been added."
  msgstr ""
  
-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
  msgid "Security role has been updated."
  msgstr ""
  
-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129
  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:195
-#: ../inventory/manage/items.php:253
-#: ../purchasing/manage/suppliers.php:281
-#: ../sales/manage/customers.php:282
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: 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:212
-#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:248
-#: ../gl/includes/ui/gl_journal_ui.inc:223
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/ui_input.inc:206
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:426
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:436
-#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:564
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206
+#: inventory/includes/sav.item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:553
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:426
+#: admin/security_roles.php:244 inventory/manage/items.php:538
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
-#: ../admin/shipping_companies.php:15
-#: ../reporting/includes/doctext.inc:32
-#: ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_delivery.php:366
-#: ../sales/customer_invoice.php:403
-#: ../sales/view/view_credit.php:74
-#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
-#: ../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: ../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
  msgid "New shipping company has been added"
  msgstr ""
  
-#: ../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: ../admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
  msgid ""
  "Cannot delete this shipping company because sales orders have been created "
  "using this shipper."
  msgstr ""
  
  msgid ""
  "Cannot delete this shipping company because sales orders have been created "
  "using this shipper."
  msgstr ""
  
-#: ../admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
  msgid ""
  "Cannot delete this shipping company because invoices have been created using "
  "this shipping company."
  msgstr ""
  
  msgid ""
  "Cannot delete this shipping company because invoices have been created using "
  "this shipping company."
  msgstr ""
  
-#: ../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
  msgid "Contact Person"
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
  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
-#: ../reporting/includes/doctext.inc:75
+#: 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:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-#: ../inventory/manage/items.php:309
-#: ../manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  msgid "Name:"
  msgstr ""
  
-#: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php:104
-#: ../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:106
-#: ../sales/manage/customer_branches.php:261
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
-#: ../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
  msgid "System Diagnostics"
  msgstr ""
  
  msgid "System Diagnostics"
  msgstr ""
  
-#: ../admin/tags.php:33
+#: admin/tags.php:33
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
-#: ../admin/tags.php:44
+#: admin/tags.php:44
  msgid "Dimension Tags"
  msgstr ""
  
  msgid "Dimension Tags"
  msgstr ""
  
-#: ../admin/tags.php:57
+#: admin/tags.php:57
  msgid "The tag name cannot be empty."
  msgstr ""
  
  msgid "The tag name cannot be empty."
  msgstr ""
  
-#: ../admin/tags.php:73
+#: admin/tags.php:73
  msgid "Selected tag settings have been updated"
  msgstr ""
  
  msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: ../admin/tags.php:78
+#: admin/tags.php:78
  msgid "New tag has been added"
  msgstr ""
  
  msgid "New tag has been added"
  msgstr ""
  
-#: ../admin/tags.php:94
+#: admin/tags.php:94
  msgid ""
  "Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: ../admin/tags.php:109
+#: admin/tags.php:109
  msgid "Selected tag has been deleted"
  msgstr ""
  
  msgid "Selected tag has been deleted"
  msgstr ""
  
-#: ../admin/tags.php:128
+#: admin/tags.php:128
  msgid "Tag Name"
  msgstr ""
  
  msgid "Tag Name"
  msgstr ""
  
-#: ../admin/tags.php:128
+#: admin/tags.php:128
  msgid "Tag Description"
  msgstr ""
  
  msgid "Tag Description"
  msgstr ""
  
-#: ../admin/tags.php:165
+#: admin/tags.php:165
  msgid "Tag Name:"
  msgstr ""
  
  msgid "Tag Name:"
  msgstr ""
  
-#: ../admin/tags.php:166
+#: admin/tags.php:166
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: ../admin/users.php:16
+#: admin/users.php:16
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
-#: ../admin/users.php:31
+#: admin/users.php:31
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: ../admin/users.php:72
+#: admin/users.php:72
  msgid "The selected user has been updated."
  msgstr ""
  
  msgid "The selected user has been updated."
  msgstr ""
  
-#: ../admin/users.php:86
+#: admin/users.php:86
  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:86
-#: ../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:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:300
-#: ../sales/view/view_sales_order.php:82
+#: 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 ""
  
-#: ../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
  msgid "View or Print Transactions"
  msgstr ""
  
  msgid "View or Print Transactions"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:172
-#: ../purchasing/inquiry/po_search_completed.php:108
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:116
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152
+#: purchasing/inquiry/po_search_completed.php:52
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
  msgid "Print"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:79
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:81
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:83
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:452
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88 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:482
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
  msgid ""
  "The starting transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
  msgid ""
  "The starting transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
  msgid ""
  "The ending transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
  msgid ""
  "The ending transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:165
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:124
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
-#: ../manufacturing/search_work_orders.php:160
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc: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:70
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../reporting/includes/doctext.inc:45
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258
-#: ../sales/customer_delivery.php:346
-#: ../sales/customer_delivery.php:348
-#: ../sales/customer_invoice.php:382
-#: ../sales/customer_invoice.php:384
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:84
-#: ../sales/view/view_receipt.php:50
-#: ../sales/view/view_sales_order.php:80
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:374
-msgid "Reference"
-msgstr ""
-
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:166
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:87
-#: ../gl/accruals.php:191
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:121
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_deposit_view.php:68
-#: ../gl/view/gl_payment_view.php:66
-#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/view/view_transfer.php:47
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/po_ui.inc:328
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_inquiry.php:167
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:75
-#: ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/customer_delivery.php:376
-#: ../sales/customer_invoice.php:413
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55 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:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: 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
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:204
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:167
-#: ../includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  
  msgid "GL"
  msgstr ""
  
-#: ../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:119
-#: ../admin/void_transaction.php:168
-#: ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:277
-#: ../includes/ui/ui_lists.inc:20
+#: 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/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: ../admin/void_transaction.php:151
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
  msgid "Transaction Type:"
  msgstr ""
  
-#: ../admin/void_transaction.php:187
+#: 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:189
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: ../admin/void_transaction.php:191
-#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:103
-#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:210
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:100
-#: ../purchasing/includes/ui/invoice_ui.inc:161
-#: ../purchasing/po_entry_items.php:504
-#: ../purchasing/supplier_payment.php:308
-#: ../sales/customer_payments.php:291
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
+#: 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/includes/ui/invoice_ui.inc:191
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:382
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: ../admin/void_transaction.php:196
-#: ../admin/void_transaction.php:205
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:201
-#: ../admin/void_transaction.php:280
+#: 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:209
+#: 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:220
+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:211
-#: ../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: ../admin/void_transaction.php:225
+#: 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:231
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:108
-#: ../gl/gl_journal.php:154
-#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:50
-#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:83
-#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89
-#: ../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: 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:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: ../admin/void_transaction.php:237
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:256
-#: ../gl/gl_journal.php:160
-#: ../gl/manage/revaluate_currencies.php:56
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:89
-#: ../manufacturing/work_order_entry.php:159
-#: ../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:92
-#: ../sales/credit_note_entry.php:159
-#: ../sales/customer_credit_invoice.php:93
-#: ../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: ../admin/void_transaction.php:244
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: 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:261
+#: 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:274
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:129
+#: admin/db/fiscalyears_db.inc:137
  msgid ""
  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)"
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:154
-#: ../admin/db/fiscalyears_db.inc:156
+#: 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:202
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:167
-#: ../reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc: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: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: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: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: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: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:248
+#: admin/db/maintenance_db.inc:253
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:374
+#: 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/users_db.inc:196
+#: admin/db/users_db.inc:207
  msgid "user online"
  msgstr ""
  
  msgid "user online"
  msgstr ""
  
-#: ../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:207
  msgid "users online"
  msgstr ""
  
  msgid "users online"
  msgstr ""
  
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:205
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
-#: ../applications/customers.php:16
+#: applications/customers.php:16
  msgid "&Sales"
  msgstr ""
  
  msgid "&Sales"
  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
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
  msgid "Transactions"
  msgstr ""
  
  msgid "Transactions"
  msgstr ""
  
-#: ../applications/customers.php:19
+#: applications/customers.php:19
  msgid "Sales &Quotation Entry"
  msgstr ""
  
  msgid "Sales &Quotation Entry"
  msgstr ""
  
-#: ../applications/customers.php:21
+#: applications/customers.php:21
  msgid "Sales &Order Entry"
  msgstr ""
  
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: ../applications/customers.php:23
+#: applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
  msgid "Direct &Delivery"
  msgstr ""
  
-#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
+#: applications/customers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
  msgid "Direct &Invoice"
  msgstr ""
  
-#: ../applications/customers.php:28
+#: applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: ../applications/customers.php:30
+#: applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: ../applications/customers.php:33
+#: applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
  msgid "&Template Delivery"
  msgstr ""
  
-#: ../applications/customers.php:35
+#: applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
  msgid "&Template Invoice"
  msgstr ""
  
-#: ../applications/customers.php:37
+#: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: ../applications/customers.php:40
+#: applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
  msgid "Customer &Payments"
  msgstr ""
  
-#: ../applications/customers.php:42
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
  msgid "Customer &Credit Notes"
  msgstr ""
  
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: ../applications/customers.php:44
+#: 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/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 ""
  
-#: ../applications/dimensions.php:17
+#: applications/dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
  msgid "&Dimensions"
  msgstr ""
  
-#: ../applications/dimensions.php:22
+#: applications/dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
  msgid "Dimension &Entry"
  msgstr ""
  
-#: ../applications/dimensions.php:24
+#: applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: ../applications/dimensions.php:28
+#: applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: ../applications/dimensions.php:31
+#: applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
  msgid "Dimension &Reports"
  msgstr ""
  
-#: ../applications/dimensions.php:35
+#: applications/dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
  msgid "Dimension &Tags"
  msgstr ""
  
-#: ../applications/generalledger.php:16
+#: 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 ""
  
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: ../applications/generalledger.php:19
+#: applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
  msgid "&Payments"
  msgstr ""
  
-#: ../applications/generalledger.php:21
+#: applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
  msgid "&Deposits"
  msgstr ""
  
-#: ../applications/generalledger.php:23
+#: applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: ../applications/generalledger.php:25
+#: applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
  msgid "&Journal Entry"
  msgstr ""
  
-#: ../applications/generalledger.php:27
+#: applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
  msgid "&Budget Entry"
  msgstr ""
  
-#: ../applications/generalledger.php:29
+#: applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: ../applications/generalledger.php:31
+#: applications/generalledger.php:31
  msgid "Revenue / &Costs Accruals"
  msgstr ""
  
  msgid "Revenue / &Costs Accruals"
  msgstr ""
  
-#: ../applications/generalledger.php:35
+#: applications/generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:37
+#: applications/generalledger.php:37
  msgid "GL &Inquiry"
  msgstr ""
  
  msgid "GL &Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:39
+#: applications/generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:41
+#: applications/generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
-#: ../applications/generalledger.php:46
+#: applications/generalledger.php:46
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
-#: ../applications/generalledger.php:48
+#: applications/generalledger.php:48
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
-#: ../applications/generalledger.php:50
+#: applications/generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
  msgid "Banking &Reports"
  msgstr ""
  
-#: ../applications/generalledger.php:52
+#: applications/generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: ../applications/generalledger.php:56
+#: applications/generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
  msgid "Bank &Accounts"
  msgstr ""
  
-#: ../applications/generalledger.php:58
+#: applications/generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
  msgid "&Quick Entries"
  msgstr ""
  
-#: ../applications/generalledger.php:60
+#: applications/generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
  msgid "Account &Tags"
  msgstr ""
  
-#: ../applications/generalledger.php:63
+#: applications/generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
  msgid "&Currencies"
  msgstr ""
  
-#: ../applications/generalledger.php:65
+#: applications/generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
  msgid "&Exchange Rates"
  msgstr ""
  
-#: ../applications/generalledger.php:68
+#: applications/generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
  msgid "&GL Accounts"
  msgstr ""
  
-#: ../applications/generalledger.php:70
+#: applications/generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
  msgid "GL Account &Groups"
  msgstr ""
  
-#: ../applications/generalledger.php:72
+#: applications/generalledger.php:72
  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 ""
  
-#: ../applications/inventory.php:16
+#: applications/inventory.php:16
  msgid "&Items and Inventory"
  msgstr ""
  
  msgid "&Items and Inventory"
  msgstr ""
  
-#: ../applications/inventory.php:19
+#: applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: ../applications/inventory.php:21
+#: applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: ../applications/inventory.php:25
+#: applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: ../applications/inventory.php:27
+#: applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: ../applications/inventory.php:29
+#: applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
  msgid "Inventory &Reports"
  msgstr ""
  
-#: ../applications/inventory.php:33
+#: applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
  msgid "&Items"
  msgstr ""
  
-#: ../applications/inventory.php:35
+#: applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: ../applications/inventory.php:37
+#: applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
  msgid "Sales &Kits"
  msgstr ""
  
-#: ../applications/inventory.php:39
+#: applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
  msgid "Item &Categories"
  msgstr ""
  
-#: ../applications/inventory.php:41
+#: applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
  msgid "Inventory &Locations"
  msgstr ""
  
-#: ../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: ../applications/inventory.php:45
+#: applications/inventory.php:43
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: ../applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:584
  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:583
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
-#: ../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
  msgid "&Manufacturing"
  msgstr ""
  
-#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:112
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
  msgid "Work &Order Entry"
  msgstr ""
  
  msgid "Work &Order Entry"
  msgstr ""
  
-#: ../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: ../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: ../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: ../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: ../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
  msgid "&Bills Of Material"
  msgstr ""
  
-#: ../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
  msgid "&Work Centres"
  msgstr ""
  
-#: ../applications/setup.php:16
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
  msgid "S&etup"
  msgstr ""
  
-#: ../applications/setup.php:19
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
  msgid "&Company Setup"
  msgstr ""
  
-#: ../applications/setup.php:21
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: ../applications/setup.php:23
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
  msgid "&Access Setup"
  msgstr ""
  
-#: ../applications/setup.php:25
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
  msgid "&Display Setup"
  msgstr ""
  
-#: ../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/setup.php:29
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
  msgid "&Taxes"
  msgstr ""
  
-#: ../applications/setup.php:31
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
  msgid "Tax &Groups"
  msgstr ""
  
-#: ../applications/setup.php:33
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: ../applications/setup.php: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:37
  msgid "&Fiscal Years"
  msgstr ""
  
  msgid "&Fiscal Years"
  msgstr ""
  
-#: ../applications/setup.php:39
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
  msgid "&Print Profiles"
  msgstr ""
  
-#: ../applications/setup.php:43
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: ../applications/setup.php:45
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
  msgid "Shi&pping Company"
  msgstr ""
  
-#: ../applications/setup.php:47
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
  msgid "&Points of Sale"
  msgstr ""
  
-#: ../applications/setup.php:49
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
  msgid "&Printers"
  msgstr ""
  
-#: ../applications/setup.php:51
+#: applications/setup.php:51
  msgid "Contact &Categories"
  msgstr ""
  
  msgid "Contact &Categories"
  msgstr ""
  
-#: ../applications/setup.php:55
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
  msgid "&Void a Transaction"
  msgstr ""
  
-#: ../applications/setup.php:57
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: ../applications/setup.php:59
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
  msgid "&Attach Documents"
  msgstr ""
  
-#: ../applications/setup.php:61
+#: applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
  msgid "System &Diagnostics"
  msgstr ""
  
-#: ../applications/setup.php:64
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
  msgid "&Backup and Restore"
  msgstr ""
  
-#: ../applications/setup.php:66
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: ../applications/setup.php:68
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: ../applications/setup.php:70
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: ../applications/setup.php:72
+#: applications/setup.php:72
  msgid "Install/Activate &Themes"
  msgstr ""
  
  msgid "Install/Activate &Themes"
  msgstr ""
  
-#: ../applications/setup.php: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:76
  msgid "Software &Upgrade"
  msgstr ""
  
  msgid "Software &Upgrade"
  msgstr ""
  
-#: ../applications/suppliers.php:16
+#: applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
  msgid "&Purchases"
  msgstr ""
  
-#: ../applications/suppliers.php:19
+#: applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: ../applications/suppliers.php:21
+#: applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: ../applications/suppliers.php:23
+#: applications/suppliers.php:23
  msgid "Direct &GRN"
  msgstr ""
  
  msgid "Direct &GRN"
  msgstr ""
  
-#: ../applications/suppliers.php:28
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: ../applications/suppliers.php:31
+#: applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: ../applications/suppliers.php:33
+#: applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: ../applications/suppliers.php:35
+#: applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: ../applications/suppliers.php:39
+#: applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: ../applications/suppliers.php:41
+#: applications/suppliers.php:41
  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
  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:155
-#: ../gl/gl_bank.php:244
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:69
-#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:98
-#: ../purchasing/po_entry_items.php:356
-#: ../purchasing/po_receive_items.php:188
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:208
-#: ../sales/credit_note_entry.php:149
-#: ../sales/customer_credit_invoice.php:106
-#: ../sales/customer_delivery.php:181
-#: ../sales/customer_invoice.php:285
-#: ../sales/customer_payments.php:112
-#: ../sales/sales_order_entry.php:404
-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:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  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:67
-#: ../reporting/reports_main.php:75
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:387
+#: 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:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: 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:391
-#: ../purchasing/includes/ui/invoice_ui.inc:393
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:218
+#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:422
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
  msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
  msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:87
-#: ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:83
-#: ../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:106
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  msgid "Account"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
-#: ../gl/bank_account_reconcile.php:237
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:89
-#: ../gl/inquiry/gl_trial_balance.php:91
-#: ../gl/inquiry/gl_trial_balance.php:93
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:221
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 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:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
-#: ../gl/bank_account_reconcile.php:238
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:90
-#: ../gl/inquiry/gl_trial_balance.php:92
-#: ../gl/inquiry/gl_trial_balance.php:94
-#: ../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:134
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_inquiry.php:222
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 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:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Credit"
  msgstr ""
  
  msgid "Credit"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:87
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82
-#: ../reporting/rep601.php:77
-#: ../reporting/rep701.php:106
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:72
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
  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:89
-#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../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:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/includes/ui/po_ui.inc:159
-#: ../purchasing/includes/ui/po_ui.inc:164
-#: ../purchasing/supplier_payment.php:281
-#: ../sales/customer_payments.php:258
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/sav.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/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
  msgid "Reference:"
  msgstr ""
  
  msgid "Reference:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1887
-#: ../reporting/rep101.php:112
-#: ../reporting/rep102.php:88
-#: ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99
-#: ../reporting/rep105.php:93
-#: ../reporting/rep105.php:97
-#: ../reporting/rep201.php:100
-#: ../reporting/rep202.php:90
-#: ../reporting/rep203.php:72
-#: ../reporting/rep204.php:75
-#: ../reporting/rep301.php:86
-#: ../reporting/rep301.php:93
-#: ../reporting/rep302.php:103
-#: ../reporting/rep302.php:110
-#: ../reporting/rep303.php:84
-#: ../reporting/rep303.php:91
-#: ../reporting/rep304.php:96
-#: ../reporting/rep304.php:103
-#: ../reporting/rep304.php:108
-#: ../reporting/rep702.php:59
-#: ../reporting/rep710.php:84
-#: ../reporting/rep710.php:85
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 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:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 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:282
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/inquiry/bank_inquiry.php:46
-#: ../gl/inquiry/gl_trial_balance.php:46
-#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:163
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../gl/includes/ui/gl_bank_ui.inc:50
-#: ../inventory/inquiry/stock_movements.php:58
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:76 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 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:166
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:47
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:164
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../inventory/inquiry/stock_movements.php:59
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:167
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  msgid "Only Overdue:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:83
+#: 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
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108
-#: ../sales/customer_invoice.php:420
-#: ../sales/view/view_dispatch.php:97
-#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:600
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: 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:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/includes/ui/sales_order_ui.inc:592
  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 ""
  
-#: ../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
  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:70
-#: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:229
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:222
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
-#: ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:230
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:223
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/balance_sheet.php:132
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../gl/inquiry/profit_loss.php:178
-#: ../gl/inquiry/tax_inquiry.php:63
+#: 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:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  msgid "Show"
  msgstr ""
  
-#: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:243
+#: gl/accruals.php:30 includes/access_levels.inc:266
  msgid "Revenue / Cost Accruals"
  msgstr ""
  
  msgid "Revenue / Cost Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:44
+#: gl/accruals.php:54
  msgid "The amount can not be 0."
  msgstr ""
  
  msgid "The amount can not be 0."
  msgstr ""
  
-#: ../gl/accruals.php:50
+#: gl/accruals.php:60
  msgid "The periods must be greater than 0."
  msgstr ""
  
  msgid "The periods must be greater than 0."
  msgstr ""
  
-#: ../gl/accruals.php:64
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
-msgstr ""
-
-#: ../gl/accruals.php:89
-#: ../gl/accruals.php:91
-#: ../gl/accruals.php:199
-#: ../gl/accruals.php:201
-#: ../gl/gl_budget.php:71
-#: ../gl/gl_budget.php:72
-#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:129
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/gl_trial_balance.php:51
-#: ../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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../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:353
-#: ../inventory/manage/items.php:355
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php:138
-#: ../reporting/rep501.php:90
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94
-#: ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258
-#: ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192
-#: ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214
-#: ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224
-#: ../reporting/rep708.php:89
-#: ../reporting/rep708.php:91
-#: ../reporting/rep708.php:98
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:337
-#: ../sales/customer_delivery.php:393
-#: ../sales/customer_delivery.php:401
-#: ../sales/customer_invoice.php:395
-#: ../sales/customer_invoice.php:422
-#: ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:454
-#: ../sales/includes/ui/sales_order_ui.inc:459
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:506
+#: 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 ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php: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:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: 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:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:276 sales/manage/customers.php:278
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
  msgid "Dimension"
  msgstr ""
  
  msgid "Dimension"
  msgstr ""
  
-#: ../gl/accruals.php:95
-#: ../gl/accruals.php:209
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:126
-#: ../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:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:268
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:240
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../sales/customer_credit_invoice.php:375
-#: ../sales/customer_delivery.php:517
-#: ../sales/customer_invoice.php:551
-#: ../sales/includes/ui/sales_credit_ui.inc:339
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: 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:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc: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:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
+#: inventory/includes/sav.item_adjustments_ui.inc:218
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
  
  msgid "Memo"
  msgstr ""
  
-#: ../gl/accruals.php:158
+#: gl/accruals.php:178
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
-#: ../gl/accruals.php:164
+#: gl/accruals.php:184
  msgid "Showing GL Transactions."
  msgstr ""
  
  msgid "Showing GL Transactions."
  msgstr ""
  
-#: ../gl/accruals.php:176
+#: gl/accruals.php:196
  msgid "Weekly"
  msgstr ""
  
  msgid "Weekly"
  msgstr ""
  
-#: ../gl/accruals.php:177
+#: gl/accruals.php:197
  msgid "Bi-weekly"
  msgstr ""
  
  msgid "Bi-weekly"
  msgstr ""
  
-#: ../gl/accruals.php:178
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
-msgstr ""
-
-#: ../gl/accruals.php:179
+#: gl/accruals.php:199
  msgid "Quarterly"
  msgstr ""
  
  msgid "Quarterly"
  msgstr ""
  
-#: ../gl/accruals.php:191
+#: gl/accruals.php:211
  msgid "First date of Accruals"
  msgstr ""
  
  msgid "First date of Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:193
+#: gl/accruals.php:213
  msgid "Accrued Balance Account"
  msgstr ""
  
  msgid "Accrued Balance Account"
  msgstr ""
  
-#: ../gl/accruals.php:196
+#: gl/accruals.php:216
  msgid "Revenue / Cost Account"
  msgstr ""
  
  msgid "Revenue / Cost Account"
  msgstr ""
  
-#: ../gl/accruals.php:204
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:125
-#: ../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:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../includes/sysnames.inc:132
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_lists.inc:1152
-#: ../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:69
-#: ../reporting/rep102.php:228
-#: ../reporting/rep202.php:234
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:150
-#: ../sales/view/view_receipt.php:44
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:255
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:352
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:453
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:507
-#: ../themes/exclusive/renderer.php:570
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:140
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
-#: ../gl/accruals.php:204
+#: gl/accruals.php:224
  msgid "Search Amount"
  msgstr ""
  
  msgid "Search Amount"
  msgstr ""
  
-#: ../gl/accruals.php:206
+#: gl/accruals.php:226
  msgid "Frequency"
  msgstr ""
  
  msgid "Frequency"
  msgstr ""
  
-#: ../gl/accruals.php:208
+#: gl/accruals.php:228
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: ../gl/accruals.php:212
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
  msgid "Show GL Rows"
  msgstr ""
  
  msgid "Show GL Rows"
  msgstr ""
  
-#: ../gl/accruals.php:213
+#: gl/accruals.php:233
  msgid "Process Accruals"
  msgstr ""
  
  msgid "Process Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:214
+#: gl/accruals.php:234
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
  msgid "Reconcile Bank Account"
  msgstr ""
  
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:48
-#: ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:39
+#: 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 ""
  
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
  msgid "Invalid reconcile date format"
  msgstr ""
  
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
  msgid "Reconcile this transaction"
  msgstr ""
  
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:166
-#: ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
  msgid "Account:"
  msgstr ""
  
  msgid "Account:"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:168
+#: gl/bank_account_reconcile.php:201
  msgid "Bank Statement:"
  msgstr ""
  
  msgid "Bank Statement:"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
  msgid "New"
  msgstr ""
  
  msgid "New"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
  msgid "Reconcile Date"
  msgstr ""
  
  msgid "Reconcile Date"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
  msgid "Beginning<br>Balance"
  msgstr ""
  
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
  msgid "Ending<br>Balance"
  msgstr ""
  
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
  msgid "Account<br>Total"
  msgstr ""
  
  msgid "Account<br>Total"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
  msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
  msgid "Difference"
  msgstr ""
  
  msgid "Difference"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:203
+#: gl/bank_account_reconcile.php:236
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:239
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:36
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
+#: 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:81 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
  msgid "Person/Item"
  msgstr ""
  
  msgid "Person/Item"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:249
+#: gl/bank_account_reconcile.php:284
  msgid "Reconcile"
  msgstr ""
  
  msgid "Reconcile"
  msgstr ""
  
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:34
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
  msgid "Transfer has been entered"
  msgstr ""
  
  msgid "Transfer has been entered"
  msgstr ""
  
-#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:36
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:66
+#: gl/bank_transfer.php:104
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:68
+#: gl/bank_transfer.php:108
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:70
+#: gl/bank_transfer.php:115
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:76
-#: ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:380
  msgid "Amount:"
  msgstr ""
  
  msgid "Amount:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:77
-#: ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:294
-#: ../sales/customer_payments.php:274
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:95
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:145
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:121
-#: ../gl/bank_transfer.php:137
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: ../gl/bank_transfer.php:130
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:193
  #, php-format
  #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:142
-#: ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
+#: gl/bank_transfer.php:198
+#, php-format
  msgid ""
  msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:148
-#: ../gl/gl_bank.php:238
-#: ../gl/gl_journal.php:166
-#: ../gl/manage/revaluate_currencies.php:62
-#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:93
-#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:91
-#: ../purchasing/po_receive_items.php:181
-#: ../purchasing/supplier_payment.php:201
-#: ../sales/credit_note_entry.php:145
-#: ../sales/customer_credit_invoice.php:100
-#: ../sales/customer_delivery.php:175
-#: ../sales/customer_invoice.php:279
-#: ../sales/customer_payments.php:106
-#: ../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:186
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:162
+#: gl/bank_transfer.php:243
  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/gl_bank.php:33
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:36
+#: gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:39
+#: gl/gl_bank.php:40
  msgid "Modify Bank Account Entry"
  msgstr ""
  
  msgid "Modify Bank Account Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:42
+#: gl/gl_bank.php:43
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:74
-#: ../gl/gl_bank.php:90
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: 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:76
-#: ../gl/gl_bank.php:92
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:78
-#: ../gl/gl_bank.php:94
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:106
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
+msgstr ""
+
+#: 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 ""
+
+#: 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:108
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:110
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:121
+#: 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:123
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:125
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:216
+#: 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:222
-msgid "The total bank amount cannot be 0."
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:231
-#: ../purchasing/supplier_payment.php:194
+#: gl/gl_bank.php:248
  #, php-format
  #, php-format
-msgid "The total bank amount exceeds allowed limit (%s)."
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:250
+#: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: ../gl/gl_bank.php:262
+#: gl/gl_bank.php:273
  msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: ../gl/gl_bank.php:266
+#: gl/gl_bank.php:277
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: ../gl/gl_bank.php:312
+#: 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:384
+#: 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:384
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:392
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:392
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
-#: ../gl/gl_budget.php:18
+#: gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
  msgid "Budget Entry"
  msgstr ""
  
-#: ../gl/gl_budget.php:26
-#: ../gl/manage/gl_accounts.php: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."
  msgstr ""
  
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgstr ""
  
-#: ../gl/gl_budget.php:45
+#: gl/gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
  msgid "The Budget has been saved."
  msgstr ""
  
-#: ../gl/gl_budget.php:47
+#: gl/gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
+#: 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/rep201.php:124
-#: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:77
-#: ../reporting/rep601.php:82
-#: ../reporting/rep702.php:57
-#: ../reporting/rep704.php:90
-#: ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108
-#: ../reporting/rep706.php:181
-#: ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199
-#: ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206
-#: ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223
-#: ../reporting/rep707.php:231
-#: ../reporting/rep708.php:88
-#: ../reporting/rep708.php:97
-#: ../reporting/rep708.php:104
-#: ../reporting/rep709.php:102
-#: ../reporting/rep710.php:83
+#: 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:144
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
  msgid "Period"
  msgstr ""
  
  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:99
-#: ../gl/inquiry/balance_sheet.php:206
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../gl/inquiry/gl_trial_balance.php:155
-#: ../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:104
-#: ../gl/includes/ui/gl_bank_ui.inc:171
-#: ../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:473
-#: ../purchasing/includes/ui/invoice_ui.inc:543
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:237
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120
-#: ../reporting/rep106.php:168
-#: ../reporting/rep201.php:221
-#: ../reporting/rep203.php:92
-#: ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109
-#: ../reporting/rep204.php:137
-#: ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162
-#: ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186
-#: ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96
-#: ../reporting/rep305.php:127
-#: ../reporting/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:182
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/view/view_sales_order.php:201
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:383
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:120
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:116
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:260 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:193 reporting/rep301.php:241
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
+#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
+#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
-#: ../gl/gl_journal.php:32
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #, 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:157
  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:69
+#: 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:67
+#: gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: ../gl/gl_journal.php:71
+#: gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: ../gl/gl_journal.php:84
+#: 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:85
+#: gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:141
+#: 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:147
+#: 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:209
-#: ../gl/gl_journal.php:216
+#: 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:223
+#: 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:230
+#: 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:235
+#: 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:241
-#: ../includes/ui/ui_view.inc:646
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:143 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:248
+#: 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:327
+#: gl/gl_journal.php:528
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:529
+msgid "&Tax register"
+msgstr ""
+
+#: gl/gl_journal.php:538
  msgid "Rows"
  msgstr ""
  
  msgid "Rows"
  msgstr ""
  
-#: ../gl/gl_journal.php:333
+#: gl/gl_journal.php:548
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:551
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:571
  msgid "Process Journal Entry"
  msgstr ""
  
  msgid "Process Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:334
+#: gl/gl_journal.php:572
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:150
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:125
  msgid "As at:"
  msgstr ""
  
  msgid "As at:"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:229
-#: ../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
-#: ../themes/exclusive/renderer.php:560
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
  msgid "Calculated Return"
  msgstr ""
  
  msgid "Calculated Return"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../includes/sysnames.inc:120
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:290
  msgid "Liabilities"
  msgstr ""
  
  msgid "Liabilities"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
  msgid " and "
  msgstr ""
  
  msgid " and "
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:75
-#: ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99
-#: ../reporting/rep704.php:137
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
  msgid "Opening Balance"
  msgstr ""
  
  msgid "Opening Balance"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:120
-#: ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:165
-#: ../reporting/rep601.php:150
-#: ../reporting/rep704.php:185
-#: ../reporting/rep708.php:191
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
  msgid "Ending Balance"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:32
  msgid "General Ledger Inquiry"
  msgstr ""
  
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: gl/inquiry/gl_account_inquiry.php:71
  msgid "All Accounts"
  msgstr ""
  
  msgid "All Accounts"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:82
+#: 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 ""
  
  msgid "Amount min:"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:86
  msgid "Amount max:"
  msgstr ""
  
  msgid "Amount max:"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:219
+#: gl/inquiry/gl_account_inquiry.php:229
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:107
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
  msgid "Trial Balance"
  msgstr ""
  
  msgid "Trial Balance"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:61
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:53
-#: ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:376
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
  msgid "Only balances"
  msgstr ""
  
  msgid "Only balances"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:71
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:203
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:84
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../reporting/rep701.php:106
-#: ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
  msgid "Account Name"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:85
-#: ../reporting/rep708.php:72
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
  msgid "Brought Forward"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:86
-#: ../reporting/rep708.php:72
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:173
-#: ../reporting/rep708.php:212
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgstr ""
  
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
  msgid "Journal Inquiry"
  msgstr ""
  
  msgid "Journal Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:123
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../reporting/rep710.php:75
-#: ../reporting/rep710.php:85
-#: ../reporting/reports_main.php:390
+#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
+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/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: 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:549
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:229
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
  msgid "Accumulated"
  msgstr ""
  
  msgid "Accumulated"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:229
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
  msgid "Period Y-1"
  msgstr ""
  
  msgid "Period Y-1"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:229
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:169
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:366
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:230
+#: gl/inquiry/profit_loss.php:236
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:233
-#: ../reporting/rep707.php:206
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
  msgid "Tax Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
  msgid "Outputs"
  msgstr ""
  
  msgid "Outputs"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
  msgid "Inputs"
  msgstr ""
  
  msgid "Inputs"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
  msgid "Charged on sales"
  msgstr ""
  
  msgid "Charged on sales"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:168
-msgid "Output Tax"
-msgstr ""
-
-#: ../gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
  msgid "Paid on purchases"
  msgstr ""
  
  msgid "Paid on purchases"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:168
-msgid "Input Tax"
-msgstr ""
-
-#: ../gl/inquiry/tax_inquiry.php:112
+#: 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:199
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:228
+#: 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:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
  msgid "Bank account has been updated"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:56
+#: 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:72
+#: 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:78
+#: 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:83
+#: 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:102
-#: ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78
-#: ../gl/view/gl_deposit_view.php:66
-#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:138
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128
-#: ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126
-#: ../reporting/rep202.php:126
-#: ../reporting/rep203.php:99
-#: ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_delivery.php:338
-#: ../sales/customer_invoice.php:392
-#: ../sales/allocations/customer_allocation_main.php:98
-#: ../sales/allocations/customer_allocation_main.php:106
-#: ../sales/view/view_credit.php:70
-#: ../sales/view/view_dispatch.php:86
-#: ../sales/view/view_invoice.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:268
-#: ../sales/inquiry/sales_orders_view.php:282
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep205.php:141 reporting/rep206.php:123
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:102
+#: gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
-#: ../reporting/includes/doctext.inc:77
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
-#: ../includes/ui/ui_view.inc:480
-msgid "Number"
-msgstr ""
-
-#: ../gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
  msgid "Bank Address"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
  msgid "Dflt"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:159
+#: gl/manage/bank_accounts.php:164
  msgid "Bank Account Name:"
  msgstr ""
  
  msgid "Bank Account Name:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:163
-#: ../gl/manage/bank_accounts.php:167
+#: 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:171
-#: ../gl/manage/bank_accounts.php:175
+#: 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:178
+#: gl/manage/bank_accounts.php:185
  msgid "Default currency account:"
  msgstr ""
  
  msgid "Default currency account:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:181
-#: ../gl/manage/bank_accounts.php:183
+#: 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:185
+#: gl/manage/bank_accounts.php:195
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:261
  msgid "Bank Account Number:"
  msgstr ""
  
  msgid "Bank Account Number:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:197
  msgid "Bank Address:"
  msgstr ""
  
  msgid "Bank Address:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:16
-#: ../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
+msgstr ""
+
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:106
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:104
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
-#: ../gl/manage/currencies.php:113
+#: gl/manage/currencies.php:111
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
-#: ../gl/manage/currencies.php:128
+#: gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
  msgid "Abbreviation"
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
  msgid "Symbol"
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
  msgid "Currency Name"
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
  msgid "Hundredths name"
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
  msgid "Country"
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
  msgid "Auto update"
  msgstr ""
  
-#: ../gl/manage/currencies.php:177
+#: gl/manage/currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: ../gl/manage/currencies.php:203
-#: ../gl/manage/currencies.php:208
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:211
+#: gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
  msgid "Currency Symbol:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:212
+#: gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
  msgid "Currency Name:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:213
+#: gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
  msgid "Hundredths Name:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:214
+#: gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
  msgid "Country:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:215
+#: gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
  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
+#: gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
  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
+#: gl/manage/gl_account_classes.php:16
  msgid "GL Account Classes"
  msgstr ""
  
  msgid "GL Account Classes"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:31
+#: gl/manage/gl_account_classes.php:31
  msgid "The account class ID cannot be empty."
  msgstr ""
  
  msgid "The account class ID cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:37
+#: gl/manage/gl_account_classes.php:37
  msgid "The account class name cannot be empty."
  msgstr ""
  
  msgid "The account class name cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:57
+#: gl/manage/gl_account_classes.php:57
  msgid "Selected account class settings has been updated"
  msgstr ""
  
  msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:62
+#: gl/manage/gl_account_classes.php:62
  msgid "New account class has been added"
  msgstr ""
  
  msgid "New account class has been added"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:77
+#: gl/manage/gl_account_classes.php:77
  msgid ""
  "Cannot delete this account class because GL account types have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account class because GL account types have been created "
  "referring to it."
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:93
+#: gl/manage/gl_account_classes.php:93
  msgid "Selected account class has been deleted"
  msgstr ""
  
  msgid "Selected account class has been deleted"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
  msgid "Class ID"
  msgstr ""
  
  msgid "Class ID"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
  msgid "Class Name"
  msgstr ""
  
  msgid "Class Name"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
-#: ../gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_classes.php:110
  msgid "Class Type"
  msgstr ""
  
  msgid "Class Type"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:112
-#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:211
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
  msgid "Balance Sheet"
  msgstr ""
  
  msgid "Balance Sheet"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:157
-#: ../gl/manage/gl_account_classes.php:163
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
  msgid "Class ID:"
  msgstr ""
  
  msgid "Class ID:"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:166
+#: gl/manage/gl_account_classes.php:165
  msgid "Class Name:"
  msgstr ""
  
  msgid "Class Name:"
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:171
-#: ../gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_classes.php:170
  msgid "Class Type:"
  msgstr ""
  
  msgid "Class Type:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:112
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
  
  msgid "Chart of Accounts"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php: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: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:72
  msgid "The account code must be numeric."
  msgstr ""
  
  msgid "The account code must be numeric."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:86
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: 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:95
+#: 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:113
+#: 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:119
+#: 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:125
+#: 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:131
+#: 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:137
+#: 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:143
+#: 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:149
+#: 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:155
+#: 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:161
+#: 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:179
+#: 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:194
+#: 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:240
+#: gl/manage/gl_accounts.php:254
  msgid "Account Code 2:"
  msgstr ""
  
  msgid "Account Code 2:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:242
+#: gl/manage/gl_accounts.php:256
  msgid "Account Name:"
  msgstr ""
  
  msgid "Account Name:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:258
  msgid "Account Group:"
  msgstr ""
  
  msgid "Account Group:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:260
  msgid "Account Tags:"
  msgstr ""
  
  msgid "Account Tags:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:262
  msgid "Account status:"
  msgstr ""
  
  msgid "Account status:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:253
+#: gl/manage/gl_accounts.php:267
  msgid "Add Account"
  msgstr ""
  
  msgid "Add Account"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:271
  msgid "Update Account"
  msgstr ""
  
  msgid "Update Account"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:258
+#: gl/manage/gl_accounts.php:272
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
  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:43
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: 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:61
+#: 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:66
+#: 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:83
+#: 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:89
+#: 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:105
+#: 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:122
+#: gl/manage/gl_account_types.php:133
  msgid "Group ID"
  msgstr ""
  
  msgid "Group ID"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122
-#: ../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:122
+#: gl/manage/gl_account_types.php:133
  msgid "Subgroup Of"
  msgstr ""
  
  msgid "Subgroup Of"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:181
+#: gl/manage/gl_account_types.php:192
  msgid "ID:"
  msgstr ""
  
  msgid "ID:"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:184
+#: gl/manage/gl_account_types.php:195
  msgid "Subgroup Of:"
  msgstr ""
  
  msgid "Subgroup Of:"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:16
+#: 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 ""
  
  msgid "Quick Entries"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:201
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80
  msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
  msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86
  msgid "The base amount description cannot be empty."
  msgstr ""
  
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106
  msgid "Selected quick entry has been updated"
  msgstr ""
  
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112
  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:431
-#: ../sales/customer_invoice.php:443
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Tax Type"
  msgstr ""
  
  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/revaluate_currencies.php:23
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:31
+#: gl/manage/revaluate_currencies.php:32
  msgid "No Revaluation was needed"
  msgstr ""
  
  msgid "No Revaluation was needed"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:101
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:94
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:106
+#: gl/manage/revaluate_currencies.php:99
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
-#: ../gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16
  msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
  msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
-#: ../gl/view/accrual_trans.php:41
-#: ../gl/view/gl_trans_view.php:26
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
  msgid ""
  "The script must be called with a valid transaction type and transaction "
  "number to review the general ledger postings for."
  msgstr ""
  
  msgid ""
  "The script must be called with a valid transaction type and transaction "
  "number to review the general ledger postings for."
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17
  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:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
  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:76 gl/view/gl_deposit_view.php:64
  msgid "To Bank Account"
  msgstr ""
  
  msgid "To Bank Account"
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
  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:92 inventory/view/view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
  msgid "This transfer has been voided."
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:88
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:160
-#: ../reporting/reports_main.php:209
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: 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 ""
  
  msgid "From"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
  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:92
  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:97
  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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../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:106
-msgid "Account Code"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
  msgstr ""
  
  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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
  msgid "Account Description"
  msgstr ""
  
  msgid "Account Description"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
  msgid "View Bank Payment"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
  msgid "GL Payment"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
  msgid "Pay To"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
  msgid "Payment Type"
  msgstr ""
  
  msgid "Payment Type"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
  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:90
  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:95
  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:38
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:86
  msgid "number"
  msgstr ""
  
  msgid "number"
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:118
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:158
  msgid "This transaction has been voided."
  msgstr ""
  
  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:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
  msgid "Exchange Variance"
  msgstr ""
  
  msgid "Exchange Variance"
  msgstr ""
  
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:120
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:210
+#: gl/includes/db/gl_db_banking.inc:227 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 ""
  
  msgid "To"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../gl/includes/ui/gl_journal_ui.inc:27
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:208
-#: ../manufacturing/work_order_costs.php:144
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
-#: ../sales/includes/ui/sales_credit_ui.inc:121
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
+msgid "Document reentered."
+msgstr ""
+
+#: 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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/sav.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 ""
  
  msgid "Date:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:52
  msgid "Pay To:"
  msgstr ""
  
  msgid "Pay To:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: gl/includes/ui/gl_bank_ui.inc:57
  msgid "To the Order of:"
  msgstr ""
  
  msgid "To the Order of:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:62
-#: ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../purchasing/includes/ui/invoice_ui.inc:73
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-#: ../purchasing/includes/ui/po_ui.inc:120
-#: ../purchasing/includes/ui/po_ui.inc:125
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
  msgid "Supplier:"
  msgstr ""
  
  msgid "Supplier:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:279
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
  msgid "Customer:"
  msgstr ""
  
  msgid "Customer:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/customer_payments.php:239
-#: ../sales/manage/recurrent_invoices.php:154
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:286
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
  msgid "Branch:"
  msgstr ""
  
  msgid "Branch:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:231
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:344
+msgid "This customer account is on hold."
+msgstr ""
+
+#: 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:263
  msgid "Go"
  msgstr ""
  
  msgid "Go"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../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:519
-#: ../purchasing/includes/ui/po_ui.inc:267
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:204
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: 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:100
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:550
+#: 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 ""
  
  msgid "Edit document line"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../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:206
+#: 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:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: 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 ""
  
  msgid "Remove line from document"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:247
-#: ../gl/includes/ui/gl_journal_ui.inc:222
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:435
-#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:563
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:205
+#: inventory/includes/sav.item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:552
  msgid "Confirm changes"
  msgstr ""
  
  msgid "Confirm changes"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:249
-#: ../gl/includes/ui/gl_journal_ui.inc:224
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:437
-#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:565
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:207
+#: inventory/includes/sav.item_adjustments_ui.inc:197
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:554
  msgid "Cancel changes"
  msgstr ""
  
  msgid "Cancel changes"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:254
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:443
-#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:571
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/sav.item_adjustments_ui.inc:203
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:560
  msgid "Add Item"
  msgstr ""
  
  msgid "Add Item"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:255
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:444
-#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:572
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/sav.item_adjustments_ui.inc:204
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:561
  msgid "Add new item to document"
  msgstr ""
  
  msgid "Add new item to document"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:46
-#: ../includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
  msgid "Quick Entry"
  msgstr ""
  
  msgid "Quick Entry"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:69
  msgid "balance from account"
  msgstr ""
  
  msgid "balance from account"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:123
+#: 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:161
  msgid "Edit journal line"
  msgstr ""
  
  msgid "Edit journal line"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:125
+#: gl/includes/ui/gl_journal_ui.inc:163
  msgid "Remove line from journal"
  msgstr ""
  
  msgid "Remove line from journal"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:229
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:286
  msgid "Add new line to journal"
  msgstr ""
  
  msgid "Add new line to journal"
  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
-msgid "Manufacturing transations"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
  msgstr ""
  
  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:351
-#: ../reporting/reports_main.php:213
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: 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:403
+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/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/current_user.inc:79
+#: includes/current_user.inc:101
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: ../includes/current_user.inc:80
-#: ../includes/ui/ui_controls.inc:174
-#: ../includes/ui/ui_view.inc:842
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1011
  msgid "Back"
  msgstr ""
  
  msgid "Back"
  msgstr ""
  
-#: ../includes/current_user.inc:90
+#: includes/current_user.inc:112
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: ../includes/current_user.inc:428
+#: includes/current_user.inc:168
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:624
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: ../includes/errors.inc:76
-msgid "in file"
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: 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:204
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:76
-msgid "at line "
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:123
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 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/errors.inc:125
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:103
+msgid "Purchase"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:156
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
+msgid "Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:295
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:134
+msgid "Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:311
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:162
+msgid "Purchases"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:325
+#: includes/dashboard.inc:187
  #, php-format
  #, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:358
+#: includes/dashboard.inc:224
  #, php-format
  #, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:613
-#: ../includes/packages.inc:664
+#: includes/dashboard.inc:285
  #, php-format
  #, php-format
-msgid "Package '%s' not found."
+msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:39
-#: ../includes/session.inc:39
-msgid "Incorrect Password"
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:40
-#: ../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:42
-#: ../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: 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:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:136
+msgid "Item"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:43
-#: ../includes/session.inc:43
-msgid "Try again"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: 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:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:58
-#: ../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:59
-#: ../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: includes/dashboard.inc:372
+msgid "Class Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:60
-#: ../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/dashboard.inc:438
+msgid "Week"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sav.session.inc:72
-#: ../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:204
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:139
+msgid "Remainder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:124
+msgid "Days"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:27
-#: ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+msgid "Next invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:323
-#: ../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/errors.inc:132
+msgid "in file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:36
-#: ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/errors.inc:132
+msgid "at line "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:37
-#: ../includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/errors.inc:184
+msgid "Debug mode database warning:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/errors.inc:186
+msgid "DATABASE ERROR :"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/errors.inc:218
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:595
-msgid "Sales Quotation"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:47
-msgid "GJ"
+#: 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/sysnames.inc:48
-msgid "BP"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:49
-msgid "BD"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:50
-msgid "BT"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:51
-msgid "SI"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:52
-msgid "CN"
+#: 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/sysnames.inc:53
-msgid "CP"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:446
-msgid "DN"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:55
-msgid "IT"
+#: includes/references.inc:107
+msgid "Invalid refline template."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:56
-msgid "IA"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:57
-msgid "PO"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:58
-msgid "PI"
+#: includes/session.inc:138
+msgid "Incorrect Password"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:59
-msgid "PC"
+#: includes/session.inc:139
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:60
-msgid "SP"
+#: 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/sysnames.inc:61
-#: ../reporting/rep204.php:82
+#: includes/session.inc:142 includes/session.inc:157
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:153
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:154
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:156
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:168
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:169
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:171
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
+#: purchasing/supplier_credit.php:59
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
  msgid "GRN"
  msgstr ""
  
  msgid "GRN"
  msgstr ""
  
-#: ../includes/sysnames.inc:62
+#: includes/sysnames.inc:69
  msgid "WO"
  msgstr ""
  
  msgid "WO"
  msgstr ""
  
-#: ../includes/sysnames.inc:63
+#: includes/sysnames.inc:70
  msgid "WI"
  msgstr ""
  
  msgid "WI"
  msgstr ""
  
-#: ../includes/sysnames.inc:64
+#: includes/sysnames.inc:71
  msgid "WP"
  msgstr ""
  
  msgid "WP"
  msgstr ""
  
-#: ../includes/sysnames.inc:65
+#: includes/sysnames.inc:72
  msgid "SO"
  msgstr ""
  
  msgid "SO"
  msgstr ""
  
-#: ../includes/sysnames.inc:66
+#: includes/sysnames.inc:73
  msgid "SQ"
  msgstr ""
  
  msgid "SQ"
  msgstr ""
  
-#: ../includes/sysnames.inc:67
+#: includes/sysnames.inc:74
  msgid "CU"
  msgstr ""
  
  msgid "CU"
  msgstr ""
  
-#: ../includes/sysnames.inc:68
+#: includes/sysnames.inc:75
  msgid "Dim"
  msgstr ""
  
  msgid "Dim"
  msgstr ""
  
-#: ../includes/sysnames.inc:76
+#: includes/sysnames.inc:83
  msgid "Savings Account"
  msgstr ""
  
  msgid "Savings Account"
  msgstr ""
  
-#: ../includes/sysnames.inc:77
+#: includes/sysnames.inc:84
  msgid "Chequing Account"
  msgstr ""
  
  msgid "Chequing Account"
  msgstr ""
  
-#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:153
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
  msgid "Credit Account"
  msgstr ""
  
  msgid "Credit Account"
  msgstr ""
  
-#: ../includes/sysnames.inc:79
+#: includes/sysnames.inc:86
  msgid "Cash Account"
  msgstr ""
  
  msgid "Cash Account"
  msgstr ""
  
-#: ../includes/sysnames.inc:83
+#: includes/sysnames.inc:90
  msgid "Transfer"
  msgstr ""
  
  msgid "Transfer"
  msgstr ""
  
-#: ../includes/sysnames.inc:84
+#: includes/sysnames.inc:91
  msgid "Cheque"
  msgstr ""
  
  msgid "Cheque"
  msgstr ""
  
-#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:180
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
  msgid "Cash"
  msgstr ""
  
  msgid "Cash"
  msgstr ""
  
-#: ../includes/sysnames.inc:96
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:124
-#: ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:43
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:193
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:246
-#: ../sales/customer_delivery.php:336
-#: ../sales/customer_invoice.php:367
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:254
-#: ../themes/exclusive/renderer.php:289
-msgid "Customer"
-msgstr ""
-
-#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:172
-#: ../inventory/purchasing_data.php:127
-#: ../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:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:125
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-#: ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:135
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:150
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:351
-#: ../themes/exclusive/renderer.php:383
-msgid "Supplier"
-msgstr ""
-
-#: ../includes/sysnames.inc:105
+#: includes/sysnames.inc:112
  msgid "Assemble"
  msgstr ""
  
  msgid "Assemble"
  msgstr ""
  
-#: ../includes/sysnames.inc:106
+#: includes/sysnames.inc:113
  msgid "Unassemble"
  msgstr ""
  
  msgid "Unassemble"
  msgstr ""
  
-#: ../includes/sysnames.inc:107
+#: includes/sysnames.inc:114
  msgid "Advanced Manufacture"
  msgstr ""
  
  msgid "Advanced Manufacture"
  msgstr ""
  
-#: ../includes/sysnames.inc:111
+#: includes/sysnames.inc:118
  msgid "Labour Cost"
  msgstr ""
  
  msgid "Labour Cost"
  msgstr ""
  
-#: ../includes/sysnames.inc:112
+#: includes/sysnames.inc:119
  msgid "Overhead Cost"
  msgstr ""
  
  msgid "Overhead Cost"
  msgstr ""
  
-#: ../includes/sysnames.inc:119
+#: includes/sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:127
  msgid "Assets"
  msgstr ""
  
  msgid "Assets"
  msgstr ""
  
-#: ../includes/sysnames.inc:121
+#: includes/sysnames.inc:129
  msgid "Equity"
  msgstr ""
  
  msgid "Equity"
  msgstr ""
  
-#: ../includes/sysnames.inc:122
+#: includes/sysnames.inc:130
  msgid "Income"
  msgstr ""
  
  msgid "Income"
  msgstr ""
  
-#: ../includes/sysnames.inc:123
+#: includes/sysnames.inc:131
  msgid "Cost of Goods Sold"
  msgstr ""
  
  msgid "Cost of Goods Sold"
  msgstr ""
  
-#: ../includes/sysnames.inc:124
+#: includes/sysnames.inc:132
  msgid "Expense"
  msgstr ""
  
  msgid "Expense"
  msgstr ""
  
-#: ../includes/sysnames.inc:131
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
-msgid "Remainder"
-msgstr ""
-
-#: ../includes/sysnames.inc:133
+#: includes/sysnames.inc:141
  msgid "Amount, increase base"
  msgstr ""
  
  msgid "Amount, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:134
+#: includes/sysnames.inc:142
  msgid "Amount, reduce base"
  msgstr ""
  
  msgid "Amount, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:135
+#: includes/sysnames.inc:143
  msgid "% amount of base"
  msgstr ""
  
  msgid "% amount of base"
  msgstr ""
  
-#: ../includes/sysnames.inc:136
+#: includes/sysnames.inc:144
  msgid "% amount of base, increase base"
  msgstr ""
  
  msgid "% amount of base, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:137
+#: includes/sysnames.inc:145
  msgid "% amount of base, reduce base"
  msgstr ""
  
  msgid "% amount of base, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:138
+#: includes/sysnames.inc:146
  msgid "Taxes added"
  msgstr ""
  
  msgid "Taxes added"
  msgstr ""
  
-#: ../includes/sysnames.inc:139
+#: includes/sysnames.inc:147
  msgid "Taxes added, increase base"
  msgstr ""
  
  msgid "Taxes added, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:140
+#: includes/sysnames.inc:148
  msgid "Taxes added, reduce base"
  msgstr ""
  
  msgid "Taxes added, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:141
+#: includes/sysnames.inc:149
  msgid "Taxes included"
  msgstr ""
  
  msgid "Taxes included"
  msgstr ""
  
-#: ../includes/sysnames.inc:142
+#: includes/sysnames.inc:150
  msgid "Taxes included, increase base"
  msgstr ""
  
  msgid "Taxes included, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:143
+#: includes/sysnames.inc:151
  msgid "Taxes included, reduce base"
  msgstr ""
  
  msgid "Taxes included, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:150
+#: includes/sysnames.inc:158
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: ../includes/sysnames.inc:156
-#: ../manufacturing/search_work_orders.php:165
-#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: includes/sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
  msgid "Manufactured"
  msgstr ""
  
  msgid "Manufactured"
  msgstr ""
  
-#: ../includes/sysnames.inc:157
+#: includes/sysnames.inc:174
  msgid "Purchased"
  msgstr ""
  
  msgid "Purchased"
  msgstr ""
  
-#: ../includes/sysnames.inc:158
+#: includes/sysnames.inc:175
  msgid "Service"
  msgstr ""
  
  msgid "Service"
  msgstr ""
  
-#: ../includes/sysnames.inc:171
+#: includes/sysnames.inc:188
  msgid "Customer branch"
  msgstr ""
  
  msgid "Customer branch"
  msgstr ""
  
-#: ../includes/sysnames.inc:173
+#: includes/sysnames.inc:190
  msgid "Shipper"
  msgstr ""
  
  msgid "Shipper"
  msgstr ""
  
-#: ../includes/sysnames.inc:174
+#: includes/sysnames.inc:191
  msgid "Company internal"
  msgstr ""
  
  msgid "Company internal"
  msgstr ""
  
-#: ../includes/sysnames.inc:179
+#: includes/sysnames.inc:196
  msgid "Prepayment"
  msgstr ""
  
  msgid "Prepayment"
  msgstr ""
  
-#: ../includes/sysnames.inc:181
+#: includes/sysnames.inc:198
  msgid "After No. of Days"
  msgstr ""
  
  msgid "After No. of Days"
  msgstr ""
  
-#: ../includes/sysnames.inc:182
+#: includes/sysnames.inc:199
  msgid "Day In Following Month"
  msgstr ""
  
  msgid "Day In Following Month"
  msgstr ""
  
-#: ../includes/system_tests.inc:15
-#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
  msgid "Info"
  msgstr ""
  
  msgid "Info"
  msgstr ""
  
-#: ../includes/system_tests.inc:16
+#: includes/system_tests.inc:16
  msgid "Optional"
  msgstr ""
  
  msgid "Optional"
  msgstr ""
  
-#: ../includes/system_tests.inc:17
+#: includes/system_tests.inc:17
  msgid "Recommended"
  msgstr ""
  
  msgid "Recommended"
  msgstr ""
  
-#: ../includes/system_tests.inc:18
+#: includes/system_tests.inc:18
  msgid "Required "
  msgstr ""
  
  msgid "Required "
  msgstr ""
  
-#: ../includes/system_tests.inc:24
+#: includes/system_tests.inc:24
  msgid "MySQL version"
  msgstr ""
  
  msgid "MySQL version"
  msgstr ""
  
-#: ../includes/system_tests.inc:28
+#: includes/system_tests.inc:31
  msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: ../includes/system_tests.inc:35
+#: includes/system_tests.inc:38
  msgid "PHP MySQL extension"
  msgstr ""
  
  msgid "PHP MySQL extension"
  msgstr ""
  
-#: ../includes/system_tests.inc:40
+#: includes/system_tests.inc:43
  msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: ../includes/system_tests.inc:46
+#: includes/system_tests.inc:49
  msgid "PHP version"
  msgstr ""
  
  msgid "PHP version"
  msgstr ""
  
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:57
+#: includes/system_tests.inc:60
  msgid "Server system"
  msgstr ""
  
  msgid "Server system"
  msgstr ""
  
-#: ../includes/system_tests.inc:67
+#: includes/system_tests.inc:70
  msgid "Session save path"
  msgstr ""
  
  msgid "Session save path"
  msgstr ""
  
-#: ../includes/system_tests.inc:79
+#: includes/system_tests.inc:82
  msgid "Removed install wizard folder"
  msgstr ""
  
  msgid "Removed install wizard folder"
  msgstr ""
  
-#: ../includes/system_tests.inc:82
+#: includes/system_tests.inc:85
  msgid "Not removed"
  msgstr ""
  
  msgid "Not removed"
  msgstr ""
  
-#: ../includes/system_tests.inc:83
+#: includes/system_tests.inc:86
  msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: ../includes/system_tests.inc:90
+#: includes/system_tests.inc:93
  msgid "Browser type"
  msgstr ""
  
  msgid "Browser type"
  msgstr ""
  
-#: ../includes/system_tests.inc:94
+#: includes/system_tests.inc:97
  msgid "Any browser is supported"
  msgstr ""
  
  msgid "Any browser is supported"
  msgstr ""
  
-#: ../includes/system_tests.inc:101
+#: includes/system_tests.inc:104
  msgid "Http server type"
  msgstr ""
  
  msgid "Http server type"
  msgstr ""
  
-#: ../includes/system_tests.inc:105
+#: includes/system_tests.inc:108
  msgid "Any server is supported"
  msgstr ""
  
  msgid "Any server is supported"
  msgstr ""
  
-#: ../includes/system_tests.inc:112
+#: includes/system_tests.inc:115
  msgid "Native gettext"
  msgstr ""
  
  msgid "Native gettext"
  msgstr ""
  
-#: ../includes/system_tests.inc:116
+#: includes/system_tests.inc:119
  msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: ../includes/system_tests.inc:124
+#: includes/system_tests.inc:127
  msgid "Debugging mode"
  msgstr ""
  
  msgid "Debugging mode"
  msgstr ""
  
-#: ../includes/system_tests.inc:128
+#: includes/system_tests.inc:131
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: ../includes/system_tests.inc:137
+#: includes/system_tests.inc:141
  msgid "Error logging"
  msgstr ""
  
  msgid "Error logging"
  msgstr ""
  
-#: ../includes/system_tests.inc:145
+#: includes/system_tests.inc:149
  msgid "Disabled"
  msgstr ""
  
  msgid "Disabled"
  msgstr ""
  
-#: ../includes/system_tests.inc:148
+#: includes/system_tests.inc:152
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: ../includes/system_tests.inc:151
+#: includes/system_tests.inc:155
  msgid "Log file is not writeable"
  msgstr ""
  
  msgid "Log file is not writeable"
  msgstr ""
  
-#: ../includes/system_tests.inc:161
+#: includes/system_tests.inc:165
  msgid "Current database version"
  msgstr ""
  
  msgid "Current database version"
  msgstr ""
  
-#: ../includes/system_tests.inc:165
+#: includes/system_tests.inc:169
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: ../includes/system_tests.inc:180
+#: includes/system_tests.inc:184
  msgid "Company subdirectories consistency"
  msgstr ""
  
  msgid "Company subdirectories consistency"
  msgstr ""
  
-#: ../includes/system_tests.inc:193
-#: ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208
-#: ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340
-#: ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
+#: 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 ""
  
  #, php-format
  msgid "'%s' is not writeable"
  msgstr ""
  
-#: ../includes/system_tests.inc:221
+#: includes/system_tests.inc:225
  msgid "Temporary directory"
  msgstr ""
  
  msgid "Temporary directory"
  msgstr ""
  
-#: ../includes/system_tests.inc:233
+#: includes/system_tests.inc:237
  msgid "Language configuration consistency"
  msgstr ""
  
  msgid "Language configuration consistency"
  msgstr ""
  
-#: ../includes/system_tests.inc:242
+#: includes/system_tests.inc:246
  msgid "Languages folder should be writeable."
  msgstr ""
  
  msgid "Languages folder should be writeable."
  msgstr ""
  
-#: ../includes/system_tests.inc:251
+#: includes/system_tests.inc:255
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: ../includes/system_tests.inc:270
+#: includes/system_tests.inc:274
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
-#: ../includes/system_tests.inc:275
+#: includes/system_tests.inc:279
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
-#: ../includes/system_tests.inc:288
+#: includes/system_tests.inc:292
  msgid "Main config file"
  msgstr ""
  
  msgid "Main config file"
  msgstr ""
  
-#: ../includes/system_tests.inc:295
-#: ../includes/system_tests.inc:317
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
-#: ../includes/system_tests.inc:300
+#: includes/system_tests.inc:304
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
-#: ../includes/system_tests.inc:309
+#: includes/system_tests.inc:313
  msgid "Database auth file"
  msgstr ""
  
  msgid "Database auth file"
  msgstr ""
  
-#: ../includes/system_tests.inc:322
+#: includes/system_tests.inc:326
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: ../includes/system_tests.inc:333
+#: includes/system_tests.inc:337
  msgid "Extensions system"
  msgstr ""
  
  msgid "Extensions system"
  msgstr ""
  
-#: ../includes/system_tests.inc:363
+#: includes/system_tests.inc:375
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: ../includes/system_tests.inc:375
+#: includes/system_tests.inc:388
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: ../includes/system_tests.inc:385
+#: includes/system_tests.inc:398
  msgid ""
  "OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgid ""
  "OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: ../includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
-msgstr ""
-
-#: ../includes/system_tests.inc:411
+#: includes/system_tests.inc:424
  msgid "Test"
  msgstr ""
  
  msgid "Test"
  msgstr ""
  
-#: ../includes/system_tests.inc:411
+#: includes/system_tests.inc:424
  msgid "Test type"
  msgstr ""
  
  msgid "Test type"
  msgstr ""
  
-#: ../includes/system_tests.inc:411
-#: ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83
-#: ../reporting/rep301.php:99
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:165 reporting/rep308.php:225
  msgid "Value"
  msgstr ""
  
  msgid "Value"
  msgstr ""
  
-#: ../includes/system_tests.inc:411
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:56
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:105
-#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:131
-#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:164
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:206
-#: ../reporting/reports_main.php:212
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:237
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:257
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:294
-#: ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:391
-#: ../reporting/includes/excel_report.inc:295
-#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:617
-#: ../sales/view/view_sales_order.php:84
+#: 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:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: sales/view/view_sales_order.php:100
  msgid "Comments"
  msgstr ""
  
  msgid "Comments"
  msgstr ""
  
-#: ../includes/system_tests.inc:435
+#: includes/system_tests.inc:448
  msgid "Ok"
  msgstr ""
  
  msgid "Ok"
  msgstr ""
  
-#: ../includes/db/audit_trail_db.inc:93
+#: includes/db/audit_trail_db.inc:103
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: 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 ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
  msgid "Cost was "
  msgstr ""
  
  msgid "Cost was "
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
+#: includes/db/inventory_db.inc:321
  msgid " changed to "
  msgstr ""
  
  msgid " changed to "
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
+#: includes/db/inventory_db.inc:321
  msgid " for item "
  msgstr ""
  
  msgid " for item "
  msgstr ""
  
-#: ../includes/db/inventory_db.inc.old:227
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288
  #, php-format
  #, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:263
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
  msgid "Transaction Type"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:263
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:259
-#: ../sales/inquiry/sales_orders_view.php:273
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:264
+#: includes/ui/allocation_cart.inc:291
  msgid "Other Allocations"
  msgstr ""
  
  msgid "Other Allocations"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_view.inc:481
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: 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 ""
  
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/allocation_cart.inc:311
-#: ../includes/ui/ui_view.inc:481
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:166
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:294
-#: ../reporting/includes/doctext.inc:165
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
+#: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
  msgid "Total Allocated"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:331
+#: includes/ui/allocation_cart.inc:358
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:340
+#: includes/ui/allocation_cart.inc:369
  msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:383
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgstr ""
  
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
  msgid "Assignment"
  msgstr ""
  
  msgid "Assignment"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:40
  msgid "Sec Phone"
  msgstr ""
  
  msgid "Sec Phone"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:223
-#: ../reporting/includes/header2.inc:92
-#: ../sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
  
  msgid "Fax"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:42
+#: includes/ui/contacts_view.inc:41
  msgid "email"
  msgstr ""
  
  msgid "email"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:87
  msgid "Contact data"
  msgstr ""
  
  msgid "Contact data"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:92
+#: includes/ui/contacts_view.inc:89
  msgid "First Name:"
  msgstr ""
  
  msgid "First Name:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:90
  msgid "Last Name:"
  msgstr ""
  
  msgid "Last Name:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:96
+#: includes/ui/contacts_view.inc:93
  msgid "Contact active for:"
  msgstr ""
  
  msgid "Contact active for:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:102
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
  msgid "Phone:"
  msgstr ""
  
  msgid "Phone:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:105
-#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:263
-#: ../sales/manage/sales_people.php:158
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
  msgid "E-mail:"
  msgstr ""
  
  msgid "E-mail:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
  msgid "Document Language:"
  msgstr ""
  
  msgid "Document Language:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
  msgid "Customer default"
  msgstr ""
  
  msgid "Customer default"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:112
+#: includes/ui/contacts_view.inc:109
  msgid "Notes:"
  msgstr ""
  
  msgid "Notes:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:128
  msgid "The contact name cannot be empty."
  msgstr ""
  
  msgid "The contact name cannot be empty."
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:133
  msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:138
  msgid "You have to select at least one category."
  msgstr ""
  
  msgid "You have to select at least one category."
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:892
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:181
  msgid "First"
  msgstr ""
  
  msgid "First"
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:182
  msgid "Prev"
  msgstr ""
  
  msgid "Prev"
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:183
  msgid "Next"
  msgstr ""
  
  msgid "Next"
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:184
  msgid "Last"
  msgstr ""
  
  msgid "Last"
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:193
  #, php-format
  msgid "Records %d-%d of %d"
  msgstr ""
  
  #, php-format
  msgid "Records %d-%d of %d"
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:197
  msgid "No records"
  msgstr ""
  
  msgid "No records"
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:123
+#: includes/ui/ui_controls.inc:164
  msgid "You should automatically be forwarded."
  msgstr ""
  
  msgid "You should automatically be forwarded."
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:165
  msgid "If this does not happen"
  msgstr ""
  
  msgid "If this does not happen"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:165
  msgid "click here"
  msgstr ""
  
  msgid "click here"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:165
  msgid "to continue"
  msgstr ""
  
  msgid "to continue"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:171
-msgid "View Attachment"
-msgstr ""
-
-#: ../includes/ui/ui_controls.inc:174
+#: includes/ui/ui_controls.inc:215
  msgid "Close"
  msgstr ""
  
  msgid "Close"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:425
-#: ../sales/manage/customers.php:16
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
  msgid "Customers"
  msgstr ""
  
  msgid "Customers"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:427
+#: includes/ui/ui_controls.inc:508
  msgid "Branches"
  msgstr ""
  
  msgid "Branches"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:429
-#: ../purchasing/manage/suppliers.php:16
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
+#: purchasing/inquiry/suppliers_list.php:29
  msgid "Suppliers"
  msgstr ""
  
  msgid "Suppliers"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:431
-#: ../inventory/transfers.php:230
-#: ../inventory/manage/items.php:16
-msgid "Items"
-msgstr ""
-
-#: ../includes/ui/ui_controls.inc:575
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:621
-#: ../reporting/includes/reports_classes.inc:210
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:904
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/rep301.php:147
-#: ../reporting/rep302.php:166
-#: ../reporting/rep303.php:170
-#: ../reporting/rep304.php:168
-#: ../reporting/rep304.php:172
-#: ../reporting/rep305.php:111
-#: ../sales/manage/customer_branches.php:302
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
  msgid "Inactive"
  msgstr ""
  
  msgid "Inactive"
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:914
-#: ../includes/ui/ui_input.inc:926
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:17
+#: includes/ui/ui_input.inc:1012
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
  msgid "Set filter"
  msgstr ""
  
  msgid "Set filter"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:99
  msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:103
  msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc:104
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:438
-#: ../includes/ui/ui_lists.inc:1356
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc:544
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc:545
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc:595
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc:599
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc:600
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc:645
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc:648
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc:684
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:725
-#: ../includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc:1484
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc:1832
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1904
-#: ../includes/ui/ui_lists.inc:1921
-#: ../includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1905
-#: ../sales/view/view_sales_order.php:126
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
-#: ../includes/ui/ui_lists.inc:1941
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1907
-#: ../includes/ui/ui_lists.inc:1924
-#: ../includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
  msgid "Payments"
  msgstr ""
  
  msgid "Payments"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1908
-#: ../includes/ui/ui_lists.inc:1925
-#: ../includes/ui/ui_lists.inc:1943
-#: ../sales/view/view_sales_order.php:157
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1909
-#: ../sales/view/view_sales_order.php:92
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1922
-#: ../includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
  msgid "Invoices"
  msgstr ""
  
  msgid "Invoices"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1926
-#: ../includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:2174
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:2192
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc:2193
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc:2210
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:2211
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc:2380
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc:2432
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc:2432
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc:2470
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc:2473
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc:2543
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc:2545
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: ../includes/ui/ui_msgs.inc:66
+#: includes/ui/ui_lists.inc:2566
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
  msgid "in units of : "
  msgstr ""
  
  msgid "in units of : "
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:348
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:404
-#: ../reporting/rep107.php:188
-#: ../reporting/rep109.php:182
-#: ../reporting/rep110.php:184
-#: ../reporting/rep209.php:188
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  msgid "Total Tax Excluded"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:410
-#: ../includes/ui/ui_view.inc:426
-#: ../includes/ui/ui_view.inc:444
-#: ../reporting/includes/doctext.inc:149
+#: 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:269 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
  msgid "Included"
  msgstr ""
  
  msgid "Included"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:480
-#: ../reporting/includes/doctext.inc:108
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
  msgid "Total Amount"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:504
+#: includes/ui/ui_view.inc:576
  msgid "Total Allocated:"
  msgstr ""
  
  msgid "Total Allocated:"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:508
+#: includes/ui/ui_view.inc:582
  msgid "Left to Allocate:"
  msgstr ""
  
  msgid "Left to Allocate:"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:544
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:635
  msgid "No Quick Entries are defined."
  msgstr ""
  
  msgid "No Quick Entries are defined."
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:572
+#: includes/ui/ui_view.inc:650
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:753
-#: ../purchasing/includes/ui/invoice_ui.inc:451
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
-msgid "May"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: includes/ui/ui_view.inc:1008
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1009
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1010
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:19
-msgid "Available version"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:20
-msgid "Package type"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:21
-msgid "Package content"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:23
-msgid "Author"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:24
-msgid "Home page"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: 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 ""
  
-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:37
-msgid "Property"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:32
+#: inventory/adjustments.php:233
  msgid ""
  "There are no inventory items defined in the system which can be adjusted "
  "(Purchased or Manufactured)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system which can be adjusted "
  "(Purchased or Manufactured)."
  msgstr ""
  
-#: ../inventory/adjustments.php:34
-#: ../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
-msgstr ""
-
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
-msgstr ""
-
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
-msgstr ""
-
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
-msgstr ""
-
-#: ../inventory/adjustments.php:108
-#: ../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
-msgstr ""
-
-#: ../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
-msgstr ""
-
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
-msgstr ""
-
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
-msgstr ""
-
-#: ../inventory/adjustments.php:228
+#: inventory/adjustments.php:245
  msgid "Adjustment Items"
  msgstr ""
  
  msgid "Adjustment Items"
  msgstr ""
  
-#: ../inventory/adjustments.php:234
+#: inventory/adjustments.php:246
  msgid "Process Adjustment"
  msgstr ""
  
  msgid "Process Adjustment"
  msgstr ""
  
-#: ../inventory/cost_update.php:26
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
  msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: ../inventory/cost_update.php:30
+#: inventory/cost_update.php:44
  msgid ""
  "There are no costable inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  msgid ""
  "There are no costable inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: ../inventory/cost_update.php:51
+#: inventory/cost_update.php:65
  msgid "The entered cost is not numeric."
  msgstr ""
  
  msgid "The entered cost is not numeric."
  msgstr ""
  
-#: ../inventory/cost_update.php:57
+#: inventory/cost_update.php:71
  msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: ../inventory/cost_update.php:67
+#: inventory/cost_update.php:82
  msgid "Cost has been updated."
  msgstr ""
  
  msgid "Cost has been updated."
  msgstr ""
  
-#: ../inventory/cost_update.php:71
+#: inventory/cost_update.php:86
  msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: ../inventory/cost_update.php:85
-#: ../inventory/prices.php:56
-#: ../inventory/purchasing_data.php:101
-#: ../inventory/reorder_level.php:43
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/manage/item_codes.php:105
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
-#: ../purchasing/inquiry/po_search.php:74
-#: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:239
+#: 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:234
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
-#: ../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: inventory/cost_update.php:133
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:114
+#: inventory/cost_update.php:137
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: ../inventory/cost_update.php:115
+#: inventory/cost_update.php:138
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: ../inventory/prices.php:16
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: ../inventory/prices.php:27
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../inventory/inquiry/stock_status.php:34
-#: ../inventory/manage/sales_kits.php:24
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
+#: 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 ""
  
  msgid "There are no items defined in the system."
  msgstr ""
  
-#: ../inventory/prices.php:29
+#: inventory/prices.php:35
  msgid ""
  "There are no sales types in the system. Please set up sales types befor "
  "entering pricing."
  msgstr ""
  
  msgid ""
  "There are no sales types in the system. Please set up sales types befor "
  "entering pricing."
  msgstr ""
  
-#: ../inventory/prices.php:70
+#: inventory/prices.php:82
  msgid "The price entered must be numeric."
  msgstr ""
  
  msgid "The price entered must be numeric."
  msgstr ""
  
-#: ../inventory/prices.php:83
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
  msgid "This price has been updated."
  msgstr ""
  
  msgid "This price has been updated."
  msgstr ""
  
-#: ../inventory/prices.php:91
+#: inventory/prices.php:109
  msgid "The new price has been added."
  msgstr ""
  
  msgid "The new price has been added."
  msgstr ""
  
-#: ../inventory/prices.php:105
+#: inventory/prices.php:123
  msgid "The selected price has been deleted."
  msgstr ""
  
  msgid "The selected price has been deleted."
  msgstr ""
  
-#: ../inventory/prices.php:133
-#: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php:353
-#: ../sales/customer_invoice.php:390
-#: ../sales/view/view_credit.php:73
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:92
-#: ../sales/includes/ui/sales_credit_ui.inc:102
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
  msgid "Sales Type"
  msgstr ""
  
  msgid "Sales Type"
  msgstr ""
  
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-#: ../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:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:201
-#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
  msgid "Price"
  msgstr ""
  
  msgid "Price"
  msgstr ""
  
-#: ../inventory/prices.php:155
+#: inventory/prices.php:173
  msgid "There are no prices set up for this part."
  msgstr ""
  
  msgid "There are no prices set up for this part."
  msgstr ""
  
-#: ../inventory/prices.php:174
-msgid "Currency:"
-msgstr ""
-
-#: ../inventory/prices.php:176
+#: inventory/prices.php:195
  msgid "Sales Type:"
  msgstr ""
  
  msgid "Sales Type:"
  msgstr ""
  
-#: ../inventory/prices.php:184
-#: ../inventory/purchasing_data.php:189
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
  msgid "Price:"
  msgstr ""
  
  msgid "Price:"
  msgstr ""
  
-#: ../inventory/prices.php:184
+#: inventory/prices.php:203
  msgid "per"
  msgstr ""
  
  msgid "per"
  msgstr ""
  
-#: ../inventory/prices.php:188
+#: inventory/prices.php:207
  msgid "The price is calculated."
  msgstr ""
  
  msgid "The price is calculated."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:16
+#: inventory/purchasing_data.php:27
  msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:23
-#: ../purchasing/po_entry_items.php:64
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:24
-#: ../purchasing/po_entry_items.php:62
-#: ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32
-#: ../purchasing/supplier_payment.php:40
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
  
  msgid "There are no suppliers defined in the system."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:38
-#: ../inventory/manage/item_codes.php:35
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
  msgid "There is no item selected."
  msgstr ""
  
  msgid "There is no item selected."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:44
+#: inventory/purchasing_data.php:54
  msgid "The price entered was not numeric."
  msgstr ""
  
  msgid "The price entered was not numeric."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:50
+#: 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 ""
  
  msgid ""
  "The conversion factor entered was not numeric. The conversion factor is the "
  "number by which the price must be divided by to get the unit price in our "
  "unit of measure."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:60
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
  msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:66
+#: inventory/purchasing_data.php:81
  msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:77
+#: inventory/purchasing_data.php:92
  msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:112
+#: inventory/purchasing_data.php:135
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:121
+#: inventory/purchasing_data.php:144
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
+#: inventory/purchasing_data.php:151
  msgid "Supplier's Unit"
  msgstr ""
  
  msgid "Supplier's Unit"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
+#: inventory/purchasing_data.php:151
  msgid "Conversion Factor"
  msgstr ""
  
  msgid "Conversion Factor"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
+#: inventory/purchasing_data.php:151
  msgid "Supplier's Description"
  msgstr ""
  
  msgid "Supplier's Description"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:190
+#: inventory/purchasing_data.php:214
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:196
+#: inventory/purchasing_data.php:220
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:198
+#: inventory/purchasing_data.php:221
  msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: ../inventory/reorder_level.php:16
+#: inventory/reorder_level.php:28
  msgid "Reorder Levels"
  msgstr ""
  
  msgid "Reorder Levels"
  msgstr ""
  
-#: ../inventory/reorder_level.php:24
-#: ../inventory/transfers.php:32
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/search_work_orders.php:162
-#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:119
-#: ../purchasing/inquiry/po_search_completed.php:129
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:118
-#: ../reporting/rep301.php:105
-#: ../reporting/rep302.php:130
-#: ../reporting/rep303.php:122
-#: ../reporting/rep304.php:123
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:192
-#: ../sales/manage/sales_points.php:84
+#: 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_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 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 ""
  
  msgid "Location"
  msgstr ""
  
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/sales_order_entry.php:485
-#: ../sales/includes/ui/sales_order_ui.inc:176
-msgid "Quantity On Hand"
-msgstr ""
-
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:261
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  msgstr ""
  
  msgid "Re-Order Level"
  msgstr ""
  
-#: ../inventory/reorder_level.php:75
+#: inventory/reorder_level.php:89
  msgid "Reorder levels has been updated."
  msgstr ""
  
  msgid "Reorder levels has been updated."
  msgstr ""
  
-#: ../inventory/transfers.php:28
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
  msgid "Inventory Location Transfers"
  msgstr ""
  
  msgid "Inventory Location Transfers"
  msgstr ""
  
-#: ../inventory/transfers.php:43
+#: inventory/transfers.php:51
  msgid "Inventory transfer has been processed"
  msgstr ""
  
  msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: ../inventory/transfers.php:44
+#: inventory/transfers.php:52
  msgid "&View this transfer"
  msgstr ""
  
  msgid "&View this transfer"
  msgstr ""
  
-#: ../inventory/transfers.php:46
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
  msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: ../inventory/transfers.php:117
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
  msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: ../inventory/transfers.php:127
+#: inventory/transfers.php:131
  msgid ""
  msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"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 ""
  
-#: ../inventory/transfers.php:160
+#: inventory/transfers.php:161
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: ../inventory/transfers.php:237
+#: inventory/transfers.php:238
  msgid "Process Transfer"
  msgstr ""
  
  msgid "Process Transfer"
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:20
-#: ../inventory/includes/stock_transfers_ui.inc:20
-#: ../manufacturing/includes/work_order_issue_ui.inc:20
-#: ../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:34
-#: ../manufacturing/work_order_entry.php:209
-#: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/sav.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 ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: inventory/includes/sav.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:225
+msgid "Location:"
  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:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.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/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Code"
  msgstr ""
  
  msgid "Item Code"
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Description"
  msgstr ""
  
  msgid "Item Description"
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_codes.php:122
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-#: ../purchasing/includes/ui/po_ui.inc:236
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep401.php:69
-#: ../reporting/includes/doctext.inc:47
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
-#: ../themes/exclusive/renderer.php:433
-msgid "Quantity"
-msgstr ""
-
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_units.php:94
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/includes/ui/po_ui.inc:237
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:200
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Unit"
  msgstr ""
  
  msgid "Unit"
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/view/view_adjustment.php:57
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../reporting/rep301.php:99
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:517
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/sav.item_adjustments_ui.inc:120
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: 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 ""
  
  msgid "From Location:"
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:39
  msgid "To Location:"
  msgstr ""
  
  msgid "To Location:"
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:119
+#: inventory/includes/db/items_db.inc:140
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:122
+#: 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 ""
  
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:146
+#: inventory/includes/db/items_db.inc:167
  msgid ""
  "This item cannot be deleted because some code aliases \n"
  "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
  "\t\t\t\tusing this item as component"
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some code aliases \n"
  "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
  "\t\t\t\tusing this item as component"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:27
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
  msgid "Inventory Item Movement"
  msgstr ""
  
  msgid "Inventory Item Movement"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
  msgid "Show Movements"
  msgstr ""
  
  msgid "Show Movements"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:452
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:171
  msgid "Refresh Inquiry"
  msgstr ""
  
  msgid "Refresh Inquiry"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:109
  msgid "Detail"
  msgstr ""
  
  msgid "Detail"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
  msgid "Quantity In"
  msgstr ""
  
  msgid "Quantity In"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
  msgid "Quantity Out"
  msgstr ""
  
  msgid "Quantity Out"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:92
+#: inventory/inquiry/stock_movements.php:119
  msgid "Quantity on hand before"
  msgstr ""
  
  msgid "Quantity on hand before"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:180
+#: inventory/inquiry/stock_movements.php:184
  msgid "Quantity on hand after"
  msgstr ""
  
  msgid "Quantity on hand after"
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
+#: inventory/inquiry/stock_status.php:23
  msgid "Inventory Item Status"
  msgstr ""
  
  msgid "Inventory Item Status"
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:55
+#: 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 ""
  
  msgid ""
  "This is a service and cannot have a stock holding, only the total quantity "
  "on outstanding sales orders is shown."
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
  msgid "Demand"
  msgstr ""
  
  msgid "Demand"
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
  msgid "On Order"
  msgstr ""
  
  msgid "On Order"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
-msgstr ""
-
-#: ../inventory/manage/item_categories.php:34
+#: inventory/manage/item_categories.php:47
  msgid "The item category description cannot be empty."
  msgstr ""
  
  msgid "The item category description cannot be empty."
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:48
+#: inventory/manage/item_categories.php:61
  msgid "Selected item category has been updated"
  msgstr ""
  
  msgid "Selected item category has been updated"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:58
+#: inventory/manage/item_categories.php:71
  msgid "New item category has been added"
  msgstr ""
  
  msgid "New item category has been added"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:72
+#: inventory/manage/item_categories.php:85
  msgid ""
  "Cannot delete this item category because items have been created using this "
  "item category."
  msgstr ""
  
  msgid ""
  "Cannot delete this item category because items have been created using this "
  "item category."
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:77
+#: inventory/manage/item_categories.php:90
  msgid "Selected item category has been deleted"
  msgstr ""
  
  msgid "Selected item category has been deleted"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
  msgid "Tax type"
  msgstr ""
  
  msgid "Tax type"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:122
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
  msgid "Units"
  msgstr ""
  
  msgid "Units"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
  msgid "Sales Act"
  msgstr ""
  
  msgid "Sales Act"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
  msgid "Inventory Account"
  msgstr ""
  
  msgid "Inventory Account"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:122
  msgid "COGS Account"
  msgstr ""
  
  msgid "COGS Account"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:122
  msgid "Adjustment Account"
  msgstr ""
  
  msgid "Adjustment Account"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:100
+#: inventory/manage/item_categories.php:123
  msgid "Assembly Account"
  msgstr ""
  
  msgid "Assembly Account"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:180
+#: inventory/manage/item_categories.php:208
  msgid "Category Name:"
  msgstr ""
  
  msgid "Category Name:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:182
+#: inventory/manage/item_categories.php:210
  msgid "Default values for new items"
  msgstr ""
  
  msgid "Default values for new items"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:336
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
  msgid "Item Tax Type:"
  msgstr ""
  
  msgid "Item Tax Type:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:338
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
  msgid "Item Type:"
  msgstr ""
  
  msgid "Item Type:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:340
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
  msgid "Units of Measure:"
  msgstr ""
  
  msgid "Units of Measure:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:344
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
  msgid "Exclude from sales:"
  msgstr ""
  
  msgid "Exclude from sales:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:16
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
  msgid "Foreign Item Codes"
  msgstr ""
  
  msgid "Foreign Item Codes"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:640
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:47
-#: ../inventory/manage/sales_kits.php:78
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
  msgid "Item code description cannot be empty."
  msgstr ""
  
  msgid "Item code description cannot be empty."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
-#: ../inventory/manage/sales_kits.php:88
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:67
+#: inventory/manage/item_codes.php:70
  msgid "New item code has been added."
  msgstr ""
  
  msgid "New item code has been added."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:73
+#: inventory/manage/item_codes.php:76
  msgid "Item code has been updated."
  msgstr ""
  
  msgid "Item code has been updated."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:85
+#: inventory/manage/item_codes.php:88
  msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:122
+#: inventory/manage/item_codes.php:126
  msgid "EAN/UPC Code"
  msgstr ""
  
  msgid "EAN/UPC Code"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:123
-#: ../reporting/rep104.php:115
-#: ../reporting/rep105.php:117
-#: ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104
-#: ../reporting/rep302.php:122
-#: ../reporting/rep302.php:129
-#: ../reporting/rep303.php:121
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:122
-msgid "Category"
-msgstr ""
-
-#: ../inventory/manage/item_codes.php:176
+#: inventory/manage/item_codes.php:180
  msgid "UPC/EAN code:"
  msgstr ""
  
  msgid "UPC/EAN code:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:177
-#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
-#: ../manufacturing/work_order_entry.php:422
-#: ../manufacturing/manage/bom_edit.php:228
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
  msgid "Quantity:"
  msgstr ""
  
  msgid "Quantity:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/items.php:311
-#: ../inventory/manage/movement_types.php:129
-#: ../inventory/manage/sales_kits.php:206
-#: ../inventory/manage/sales_kits.php:232
-#: ../manufacturing/manage/work_centres.php:138
-#: ../sales/manage/credit_status.php:145
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../taxes/item_tax_types.php:168
-#: ../taxes/tax_groups.php:204
-#: ../taxes/tax_types.php:158
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:178 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 ""
  
  msgid "Description:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/items.php:313
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
  msgid "Category:"
  msgstr ""
  
-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: inventory/manage/items.php:97
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:114
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:146
+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 ""
+
+#: inventory/manage/items.php:147
+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 ""
  
-#: ../inventory/manage/items.php:100
+#: inventory/manage/items.php:149
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
-#: ../inventory/manage/items.php:102
+#: inventory/manage/items.php:151
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
-#: ../inventory/manage/items.php:129
+#: inventory/manage/items.php:183
  msgid "The item name must be entered."
  msgstr ""
  
  msgid "The item name must be entered."
  msgstr ""
  
-#: ../inventory/manage/items.php:135
+#: inventory/manage/items.php:189
  msgid "The item code cannot be empty"
  msgstr ""
  
  msgid "The item code cannot be empty"
  msgstr ""
  
-#: ../inventory/manage/items.php:143
+#: inventory/manage/items.php:197
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
-#: ../inventory/manage/items.php:179
+#: inventory/manage/items.php:217
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:249
  msgid "Item has been updated."
  msgstr ""
  
  msgid "Item has been updated."
  msgstr ""
  
-#: ../inventory/manage/items.php:192
+#: inventory/manage/items.php:264
  msgid "A new item has been added."
  msgstr ""
  
  msgid "A new item has been added."
  msgstr ""
  
-#: ../inventory/manage/items.php:234
+#: inventory/manage/items.php:308
  msgid "Selected item has been deleted."
  msgstr ""
  
  msgid "Selected item has been deleted."
  msgstr ""
  
-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: ../inventory/manage/items.php:251
-msgid "New item"
+#: inventory/manage/items.php:325
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:268
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:39
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/search_work_orders.php:163
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../reporting/rep204.php:82
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:452
-msgid "Item"
+#: inventory/manage/items.php:334
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:273
-#: ../inventory/manage/items.php:304
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
  msgid "Item Code:"
  msgstr ""
  
  msgid "Item Code:"
  msgstr ""
  
-#: ../inventory/manage/items.php:342
+#: inventory/manage/items.php:393
  msgid "Editable description:"
  msgstr ""
  
  msgid "Editable description:"
  msgstr ""
  
-#: ../inventory/manage/items.php:362
-#: ../sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: inventory/manage/items.php:405
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:407
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:422
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:385
+#: inventory/manage/items.php:422
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:425
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:438
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:486
  msgid "Other"
  msgstr ""
  
  msgid "Other"
  msgstr ""
  
-#: ../inventory/manage/items.php:388
+#: inventory/manage/items.php:489
  msgid "Image File (.jpg)"
  msgstr ""
  
  msgid "Image File (.jpg)"
  msgstr ""
  
-#: ../inventory/manage/items.php:403
+#: inventory/manage/items.php:504
  msgid "No image"
  msgstr ""
  
  msgid "No image"
  msgstr ""
  
-#: ../inventory/manage/items.php:408
+#: inventory/manage/items.php:509
  msgid "Delete Image:"
  msgstr ""
  
  msgid "Delete Image:"
  msgstr ""
  
-#: ../inventory/manage/items.php:410
+#: inventory/manage/items.php:511
  msgid "Item status:"
  msgstr ""
  
  msgid "Item status:"
  msgstr ""
  
-#: ../inventory/manage/items.php:416
+#: inventory/manage/items.php:513
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:518 reporting/rep451.php:80
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:519
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:528
  msgid "Insert New Item"
  msgstr ""
  
  msgid "Insert New Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:420
+#: inventory/manage/items.php:532
  msgid "Update Item"
  msgstr ""
  
  msgid "Update Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:423
+#: inventory/manage/items.php:535
  msgid "Select this items and return to document entry."
  msgstr ""
  
  msgid "Select this items and return to document entry."
  msgstr ""
  
-#: ../inventory/manage/items.php:424
+#: inventory/manage/items.php:536
  msgid "Clone This Item"
  msgstr ""
  
  msgid "Clone This Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:425
+#: inventory/manage/items.php:537
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:16
+#: inventory/manage/items.php:552
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:553
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:581
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:582
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:588
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
  msgid "Units of Measure"
  msgstr ""
  
  msgid "Units of Measure"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:34
+#: inventory/manage/item_units.php:34
  msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: ../inventory/manage/item_units.php:40
+#: inventory/manage/item_units.php:40
  msgid "The unit of measure code is too long."
  msgstr ""
  
  msgid "The unit of measure code is too long."
  msgstr ""
  
-#: ../inventory/manage/item_units.php:46
+#: inventory/manage/item_units.php:46
  msgid "The unit of measure description cannot be empty."
  msgstr ""
  
  msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: ../inventory/manage/item_units.php:53
+#: inventory/manage/item_units.php:53
  msgid "Selected unit has been updated"
  msgstr ""
  
  msgid "Selected unit has been updated"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:55
+#: inventory/manage/item_units.php:55
  msgid "New unit has been added"
  msgstr ""
  
  msgid "New unit has been added"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:69
+#: inventory/manage/item_units.php:69
  msgid ""
  "Cannot delete this unit of measure because items have been created using "
  "this unit."
  msgstr ""
  
  msgid ""
  "Cannot delete this unit of measure because items have been created using "
  "this unit."
  msgstr ""
  
-#: ../inventory/manage/item_units.php:75
+#: inventory/manage/item_units.php:75
  msgid "Selected unit has been deleted"
  msgstr ""
  
  msgid "Selected unit has been deleted"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:94
+#: inventory/manage/item_units.php:94
  msgid "Decimals"
  msgstr ""
  
  msgid "Decimals"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
  msgid "User Quantity Decimals"
  msgstr ""
  
  msgid "User Quantity Decimals"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
  msgid "Unit Abbreviation:"
  msgstr ""
  
  msgid "Unit Abbreviation:"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:140
+#: inventory/manage/item_units.php:140
  msgid "Descriptive Name:"
  msgstr ""
  
  msgid "Descriptive Name:"
  msgstr ""
  
-#: ../inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:142
  msgid "Decimal Places:"
  msgstr ""
  
  msgid "Decimal Places:"
  msgstr ""
  
-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
-msgstr ""
-
-#: ../inventory/manage/locations.php:39
+#: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
  "special chars)."
  msgstr ""
  
  msgid ""
  "The location code must be five characters or less long (including converted "
  "special chars)."
  msgstr ""
  
-#: ../inventory/manage/locations.php:45
+#: inventory/manage/locations.php:52
  msgid "The location name must be entered."
  msgstr ""
  
  msgid "The location name must be entered."
  msgstr ""
  
-#: ../inventory/manage/locations.php:56
+#: inventory/manage/locations.php:63
  msgid "Selected location has been updated"
  msgstr ""
  
  msgid "Selected location has been updated"
  msgstr ""
  
-#: ../inventory/manage/locations.php:65
+#: inventory/manage/locations.php:72
  msgid "New location has been added"
  msgstr ""
  
  msgid "New location has been added"
  msgstr ""
  
-#: ../inventory/manage/locations.php:76
+#: inventory/manage/locations.php:83
  msgid ""
  "Cannot delete this location because item movements have been created using "
  "this location."
  msgstr ""
  
  msgid ""
  "Cannot delete this location because item movements have been created using "
  "this location."
  msgstr ""
  
-#: ../inventory/manage/locations.php:82
+#: inventory/manage/locations.php:89
  msgid ""
  "Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgid ""
  "Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: ../inventory/manage/locations.php:88
+#: 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 ""
  
  msgid ""
  "Cannot delete this location because it is used by some branch records as the "
  "default location to deliver from."
  msgstr ""
  
-#: ../inventory/manage/locations.php:94
-#: ../inventory/manage/locations.php:100
-#: ../inventory/manage/locations.php:105
-#: ../inventory/manage/locations.php:110
-#: ../inventory/manage/locations.php:115
+#: 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 ""
  
  msgid ""
  "Cannot delete this location because it is used by some related records in "
  "other tables."
  msgstr ""
  
-#: ../inventory/manage/locations.php:129
+#: inventory/manage/locations.php:136
  msgid "Selected location has been deleted"
  msgstr ""
  
  msgid "Selected location has been deleted"
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
+#: inventory/manage/locations.php:155
  msgid "Location Code"
  msgstr ""
  
  msgid "Location Code"
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
+#: inventory/manage/locations.php:155
  msgid "Location Name"
  msgstr ""
  
  msgid "Location Name"
  msgstr ""
  
-#: ../inventory/manage/locations.php:192
-#: ../inventory/manage/locations.php:196
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
  msgid "Location Code:"
  msgstr ""
  
  msgid "Location Code:"
  msgstr ""
  
-#: ../inventory/manage/locations.php:199
+#: inventory/manage/locations.php:209
  msgid "Location Name:"
  msgstr ""
  
  msgid "Location Name:"
  msgstr ""
  
-#: ../inventory/manage/locations.php:200
+#: inventory/manage/locations.php:210
  msgid "Contact for deliveries:"
  msgstr ""
  
  msgid "Contact for deliveries:"
  msgstr ""
  
-#: ../inventory/manage/locations.php:204
+#: inventory/manage/locations.php:214
  msgid "Telephone No:"
  msgstr ""
  
  msgid "Telephone No:"
  msgstr ""
  
-#: ../inventory/manage/locations.php:206
+#: inventory/manage/locations.php:216
  msgid "Facsimile No:"
  msgstr ""
  
  msgid "Facsimile No:"
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: ../inventory/manage/sales_kits.php:16
+#: inventory/manage/sales_kits.php:20
  msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:40
+#: inventory/manage/sales_kits.php:36
  msgid "Stock Item"
  msgstr ""
  
  msgid "Stock Item"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:54
+#: inventory/manage/sales_kits.php:50
  msgid "kit"
  msgstr ""
  
  msgid "kit"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:93
+#: inventory/manage/sales_kits.php:82
  msgid "Kit/alias code cannot be empty."
  msgstr ""
  
  msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:101
+#: 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 ""
  
  msgid ""
  "The selected component contains directly or on any lower level the kit under "
  "edition. Recursive kits are not allowed."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:108
+#: inventory/manage/sales_kits.php:104
  msgid ""
  "The selected component is already in this kit. You can modify it's quantity "
  "but it cannot appear more than once in the same kit."
  msgstr ""
  
  msgid ""
  "The selected component is already in this kit. You can modify it's quantity "
  "but it cannot appear more than once in the same kit."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:116
+#: inventory/manage/sales_kits.php:111
  msgid "New alias code has been created."
  msgstr ""
  
  msgid "New alias code has been created."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:119
+#: inventory/manage/sales_kits.php:114
  msgid "New component has been added to selected kit."
  msgstr ""
  
  msgid "New component has been added to selected kit."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:129
+#: inventory/manage/sales_kits.php:124
  msgid "Component of selected kit has been updated."
  msgstr ""
  
  msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:139
+#: inventory/manage/sales_kits.php:136
  msgid "Kit common properties has been updated"
  msgstr ""
  
  msgid "Kit common properties has been updated"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:157
+#: 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 ""
  
  msgid ""
  "This item cannot be deleted because it is the last item in the kit used by "
  "following kits"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:183
+#: inventory/manage/sales_kits.php:183
  msgid "Select a sale kit:"
  msgstr ""
  
  msgid "Select a sale kit:"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:184
+#: inventory/manage/sales_kits.php:184
  msgid "New kit"
  msgstr ""
  
  msgid "New kit"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:199
+#: inventory/manage/sales_kits.php:199
  msgid "Alias/kit code:"
  msgstr ""
  
  msgid "Alias/kit code:"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:208
+#: inventory/manage/sales_kits.php:208
  msgid "Update kit/alias name"
  msgstr ""
  
  msgid "Update kit/alias name"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:204
-#: ../manufacturing/manage/bom_edit.php:211
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
  msgid "Component:"
  msgstr ""
  
  msgid "Component:"
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:237
+#: inventory/manage/sales_kits.php:235
  msgid "kits"
  msgstr ""
  
  msgid "kits"
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:17
+#: inventory/view/view_adjustment.php:17
  msgid "View Inventory Adjustment"
  msgstr ""
  
  msgid "View Inventory Adjustment"
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:43
+#: inventory/view/view_adjustment.php:42
  msgid "At Location"
  msgstr ""
  
  msgid "At Location"
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:46
-#: ../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
-msgstr ""
-
-#: ../inventory/view/view_adjustment.php:73
+#: inventory/view/view_adjustment.php:71
  msgid "This adjustment has been voided."
  msgstr ""
  
  msgid "This adjustment has been voided."
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:17
+#: inventory/view/view_transfer.php:17
  msgid "View Inventory Transfer"
  msgstr ""
  
  msgid "View Inventory Transfer"
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:40
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:41
+#: inventory/view/view_transfer.php:41
  msgid "To Location"
  msgstr ""
  
  msgid "To Location"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
  msgid "Search Work Orders"
  msgstr ""
  
  msgid "Search Work Orders"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:69
+#: purchasing/inquiry/po_search_completed.php:89
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:218
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:72
  msgid "at Location:"
  msgstr ""
  
  msgid "at Location:"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
  msgid "for item:"
  msgstr ""
  
  msgid "for item:"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: manufacturing/search_work_orders.php:86
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:124
  msgid "Release"
  msgstr ""
  
  msgid "Release"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:127
  msgid "Issue"
  msgstr ""
  
  msgid "Issue"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:134
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
-msgstr ""
-
-#: ../manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
  msgid "Required"
  msgstr ""
  
  msgid "Required"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:167
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:264
+#: 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:263
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:182
  msgid "Marked orders are overdue."
  msgstr ""
  
  msgid "Marked orders are overdue."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:29
+#: manufacturing/work_order_add_finished.php:28
  msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:44
+#: manufacturing/work_order_add_finished.php:43
  msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:46
-#: ../manufacturing/work_order_costs.php:45
-#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_issue.php:38
-#: ../manufacturing/work_order_release.php:72
+#: 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 ""
  
  msgid "View this Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_issue.php:40
+#: 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 ""
  
  msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:50
-#: ../manufacturing/work_order_entry.php:67
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
  msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:42
+#: 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 ""
  
  msgid "Select another &Work Order to Process"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:64
-#: ../manufacturing/work_order_entry.php:340
-#: ../manufacturing/includes/db/work_order_issues_db.inc:30
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: 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 ""
  
  msgid "The order number sent is not valid."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:91
+#: manufacturing/work_order_add_finished.php:82
  msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
  msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:110
+#: manufacturing/work_order_add_finished.php:101
  msgid ""
  "The production date cannot be before the release date of the work order."
  msgstr ""
  
  msgid ""
  "The production date cannot be before the release date of the work order."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:117
+#: manufacturing/work_order_add_finished.php:108
  msgid ""
  "The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgid ""
  "The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:129
+#: manufacturing/work_order_add_finished.php:117
  msgid ""
  "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgid ""
  "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:147
+#: manufacturing/work_order_add_finished.php:135
  msgid ""
  "The production cannot be processed because a required item would cause a "
  "negative inventory balance :"
  msgstr ""
  
  msgid ""
  "The production cannot be processed because a required item would cause a "
  "negative inventory balance :"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:192
  msgid "Produce Finished Items"
  msgstr ""
  
  msgid "Produce Finished Items"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:192
  msgid "Return Items to Work Order"
  msgstr ""
  
  msgid "Return Items to Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
  msgid "Process"
  msgstr ""
  
  msgid "Process"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:215
+#: manufacturing/work_order_add_finished.php:201
  msgid "Process And Close Order"
  msgstr ""
  
  msgid "Process And Close Order"
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:29
+#: manufacturing/work_order_costs.php:28
  msgid "Work Order Additional Costs"
  msgstr ""
  
  msgid "Work Order Additional Costs"
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:43
+#: manufacturing/work_order_costs.php:42
  msgid "The additional cost has been entered."
  msgstr ""
  
  msgid "The additional cost has been entered."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:49
+#: manufacturing/work_order_costs.php:48
  msgid "Enter another additional cost."
  msgstr ""
  
  msgid "Enter another additional cost."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:76
+#: manufacturing/work_order_costs.php:73
  msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:95
+#: manufacturing/work_order_costs.php:92
  msgid ""
  "The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgid ""
  "The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:151
+#: manufacturing/work_order_costs.php:145
  msgid "Additional Costs:"
  msgstr ""
  
  msgid "Additional Costs:"
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:152
-msgid "Debit Account"
-msgstr ""
-
-#: ../manufacturing/work_order_costs.php:159
+#: manufacturing/work_order_costs.php:152
  msgid "Process Additional Cost"
  msgstr ""
  
  msgid "Process Additional Cost"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:28
  msgid "Work Order Entry"
  msgstr ""
  
  msgid "Work Order Entry"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:31
  msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:54
+#: manufacturing/work_order_entry.php:53
  msgid "The work order been added."
  msgstr ""
  
  msgid "The work order been added."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:79
  msgid "The work order been updated."
  msgstr ""
  
  msgid "The work order been updated."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:89
  msgid "Work order has been deleted."
  msgstr ""
  
  msgid "Work order has been deleted."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:99
+#: manufacturing/work_order_entry.php:99
  msgid ""
  "This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgid ""
  "This work order has been closed. There can be no more issues against it."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:109
  msgid "Enter a new work order"
  msgstr ""
  
  msgid "Enter a new work order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:110
  msgid "Select an existing work order"
  msgstr ""
  
  msgid "Select an existing work order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:146
+#: manufacturing/work_order_entry.php:138
  msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:168
+#: manufacturing/work_order_entry.php:160
  msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:169
  msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:185
+#: manufacturing/work_order_entry.php:177
  msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:208
+#: manufacturing/work_order_entry.php:199
  msgid ""
  "The work order cannot be processed because there is an insufficient quantity "
  "for component:"
  msgstr ""
  
  msgid ""
  "The work order cannot be processed because there is an insufficient quantity "
  "for component:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:222
+#: manufacturing/work_order_entry.php:212
  msgid ""
  "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgid ""
  "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:248
+#: manufacturing/work_order_entry.php:231
  msgid ""
  "The quantity cannot be changed to be less than the quantity already "
  "manufactured for this order."
  msgstr ""
  
  msgid ""
  "The quantity cannot be changed to be less than the quantity already "
  "manufactured for this order."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:297
+#: manufacturing/work_order_entry.php:280
  msgid ""
  "This work order cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid ""
  "This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:348
+#: manufacturing/work_order_entry.php:331
  msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
  msgid "Destination Location:"
  msgstr ""
  
  msgid "Destination Location:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:414
+#: manufacturing/work_order_entry.php:396
  msgid "Quantity Required:"
  msgstr ""
  
  msgid "Quantity Required:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:398
  msgid "Quantity Manufactured:"
  msgstr ""
  
  msgid "Quantity Manufactured:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:435
+#: manufacturing/work_order_entry.php:420
  msgid "Credit Labour Account"
  msgstr ""
  
  msgid "Credit Labour Account"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:422
  msgid "Credit Overhead Account"
  msgstr ""
  
  msgid "Credit Overhead Account"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:447
+#: manufacturing/work_order_entry.php:427
  msgid "Released On:"
  msgstr ""
  
  msgid "Released On:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:457
+#: manufacturing/work_order_entry.php:437
  msgid "Save changes to work order"
  msgstr ""
  
  msgid "Save changes to work order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:460
+#: manufacturing/work_order_entry.php:440
  msgid "Close This Work Order"
  msgstr ""
  
  msgid "Close This Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:442
  msgid "Delete This Work Order"
  msgstr ""
  
  msgid "Delete This Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:468
+#: manufacturing/work_order_entry.php:448
  msgid "Add Workorder"
  msgstr ""
  
  msgid "Add Workorder"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:29
+#: manufacturing/work_order_issue.php:31
  msgid "Issue Items to Work Order"
  msgstr ""
  
  msgid "Issue Items to Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:36
+#: manufacturing/work_order_issue.php:38
  msgid "The work order issue has been entered."
  msgstr ""
  
  msgid "The work order issue has been entered."
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:79
+#: manufacturing/work_order_issue.php:76
  msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:106
+#: manufacturing/work_order_issue.php:95
  msgid ""
  msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:124
+#: manufacturing/work_order_issue.php:112
  msgid ""
  "The process cannot be completed because there is an insufficient total "
  "quantity for a component."
  msgstr ""
  
  msgid ""
  "The process cannot be completed because there is an insufficient total "
  "quantity for a component."
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:125
+#: manufacturing/work_order_issue.php:113
  msgid "Component is :"
  msgstr ""
  
  msgid "Component is :"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:126
+#: manufacturing/work_order_issue.php:114
  msgid "From location :"
  msgstr ""
  
  msgid "From location :"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:219
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
  msgid "Items to Issue"
  msgstr ""
  
  msgid "Items to Issue"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:225
+#: manufacturing/work_order_issue.php:213
  msgid "Process Issue"
  msgstr ""
  
  msgid "Process Issue"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:27
+#: manufacturing/work_order_release.php:26
  msgid "Work Order Release to Manufacturing"
  msgstr ""
  
  msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:49
+#: manufacturing/work_order_release.php:48
  msgid "This work order has already been released."
  msgstr ""
  
  msgid "This work order has already been released."
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:57
+#: manufacturing/work_order_release.php:59
  msgid ""
  "This Work Order cannot be released. The selected item to manufacture does "
  "not have a bom."
  msgstr ""
  
  msgid ""
  "This Work Order cannot be released. The selected item to manufacture does "
  "not have a bom."
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:72
  msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:76
  msgid "Select another &work order"
  msgstr ""
  
  msgid "Select another &work order"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:97
  msgid "Work Order #:"
  msgstr ""
  
  msgid "Work Order #:"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:98
  msgid "Work Order Reference:"
  msgstr ""
  
  msgid "Work Order Reference:"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:98
-#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
  msgid "Released Date"
  msgstr ""
  
  msgid "Released Date"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:106
  msgid "Release Work Order"
  msgstr ""
  
  msgid "Release Work Order"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:19
+#: 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:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
+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 ""
  
  msgid "View Work Order Issue"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:42
  msgid "Issue #"
  msgstr ""
  
  msgid "Issue #"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
  msgid "For Work Order #"
  msgstr ""
  
  msgid "For Work Order #"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
  msgid "To Work Centre"
  msgstr ""
  
  msgid "To Work Centre"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
  msgid "Date of Issue"
  msgstr ""
  
  msgid "Date of Issue"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:61
+#: manufacturing/view/wo_issue_view.php:60
  msgid "This issue has been voided."
  msgstr ""
  
  msgid "This issue has been voided."
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:72
+#: manufacturing/view/wo_issue_view.php:71
  msgid "There are no items for this issue."
  msgstr ""
  
  msgid "There are no items for this issue."
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69
-#: ../reporting/rep401.php:74
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
  msgid "Component"
  msgstr ""
  
  msgid "Component"
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:114
+#: manufacturing/view/wo_issue_view.php:114
  msgid "Items for this Issue"
  msgstr ""
  
  msgid "Items for this Issue"
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:20
+#: manufacturing/view/wo_production_view.php:20
  msgid "View Work Order Production"
  msgstr ""
  
  msgid "View Work Order Production"
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:43
  msgid "Production #"
  msgstr ""
  
  msgid "Production #"
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:45
+#: manufacturing/view/wo_production_view.php:44
  msgid "Quantity Manufactured"
  msgstr ""
  
  msgid "Quantity Manufactured"
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:61
+#: manufacturing/view/wo_production_view.php:60
  msgid "This production has been voided."
  msgstr ""
  
  msgid "This production has been voided."
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:26
+#: manufacturing/view/work_order_view.php:25
  msgid "View Work Order"
  msgstr ""
  
  msgid "View Work Order"
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:51
+#: manufacturing/view/work_order_view.php:50
  msgid "BOM for item:"
  msgstr ""
  
  msgid "BOM for item:"
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:93
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
  msgid "Work Order Requirements"
  msgstr ""
  
  msgid "Work Order Requirements"
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:61
+#: manufacturing/view/work_order_view.php:60
  msgid "Issues"
  msgstr ""
  
  msgid "Issues"
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:64
+#: manufacturing/view/work_order_view.php:63
  msgid "Productions"
  msgstr ""
  
  msgid "Productions"
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
-msgstr ""
-
-#: ../manufacturing/view/work_order_view.php:82
+#: manufacturing/view/work_order_view.php:81
  msgid "This work order has been voided."
  msgstr ""
  
  msgid "This work order has been voided."
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: ../manufacturing/manage/bom_edit.php:24
+#: 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 ""
  
  msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: ../manufacturing/manage/bom_edit.php:170
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
  msgid "Select a manufacturable item:"
  msgstr ""
  
  msgid "Select a manufacturable item:"
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
  msgid "All Costs Are In:"
  msgstr ""
  
  msgid "All Costs Are In:"
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing/inquiry/where_used_inquiry.php:17
  msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
  msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing/inquiry/where_used_inquiry.php:28
  msgid "Select an item to display its parent item(s)."
  msgstr ""
  
  msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing/inquiry/where_used_inquiry.php:43
  msgid "Parent Item"
  msgstr ""
  
  msgid "Parent Item"
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:44
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
  msgid "Work Centre"
  msgstr ""
  
  msgid "Work Centre"
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
  msgid "Quantity Required"
  msgstr ""
  
  msgid "Quantity Required"
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:16
+#: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
  
  msgid "Bill Of Materials"
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:26
+#: manufacturing/manage/bom_edit.php:24
  msgid ""
  "There are no work centres defined in the system. BOMs require at least one "
  "work centre be defined."
  msgstr ""
  
  msgid ""
  "There are no work centres defined in the system. BOMs require at least one "
  "work centre be defined."
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:112
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
  msgid "Code"
  msgstr ""
  
  msgid "Code"
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:110
+#: 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 ""
  
  msgid "Selected component has been updated"
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:130
+#: manufacturing/manage/bom_edit.php:124
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:136
+#: manufacturing/manage/bom_edit.php:130
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:142
+#: manufacturing/manage/bom_edit.php:136
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:224
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
  msgid "Location to Draw From:"
  msgstr ""
  
  msgid "Location to Draw From:"
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:225
+#: manufacturing/manage/bom_edit.php:230
  msgid "Work Centre Added:"
  msgstr ""
  
  msgid "Work Centre Added:"
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:16
+#: manufacturing/manage/work_centres.php:16
  msgid "Work Centres"
  msgstr ""
  
  msgid "Work Centres"
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:34
+#: manufacturing/manage/work_centres.php:34
  msgid "The work centre name cannot be empty."
  msgstr ""
  
  msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:44
+#: manufacturing/manage/work_centres.php:44
  msgid "Selected work center has been updated"
  msgstr ""
  
  msgid "Selected work center has been updated"
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:49
+#: manufacturing/manage/work_centres.php:49
  msgid "New work center has been added"
  msgstr ""
  
  msgid "New work center has been added"
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:61
+#: manufacturing/manage/work_centres.php:61
  msgid ""
  "Cannot delete this work centre because BOMs have been created referring to "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this work centre because BOMs have been created referring to "
  "it."
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:67
+#: manufacturing/manage/work_centres.php:67
  msgid ""
  "Cannot delete this work centre because work order requirements have been "
  "created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this work centre because work order requirements have been "
  "created referring to it."
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:83
+#: manufacturing/manage/work_centres.php:83
  msgid "Selected work center has been deleted"
  msgstr ""
  
  msgid "Selected work center has been deleted"
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:101
+#: manufacturing/manage/work_centres.php:101
  msgid "description"
  msgstr ""
  
  msgid "description"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:22
+#: manufacturing/includes/manufacturing_ui.inc:22
  msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
  msgid "Total Cost"
  msgstr ""
  
  msgid "Total Cost"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:77
+#: manufacturing/includes/manufacturing_ui.inc:94
  msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
  msgid "Unit Quantity"
  msgstr ""
  
  msgid "Unit Quantity"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
  msgid "Total Quantity"
  msgstr ""
  
  msgid "Total Quantity"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
  msgid "Units Issued"
  msgstr ""
  
  msgid "Units Issued"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: manufacturing/includes/manufacturing_ui.inc:101
  msgid "On Hand"
  msgstr ""
  
  msgid "On Hand"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:138
+#: manufacturing/includes/manufacturing_ui.inc:155
  msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:152
+#: manufacturing/includes/manufacturing_ui.inc:169
  msgid "There are no Productions for this Order."
  msgstr ""
  
  msgid "There are no Productions for this Order."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:195
+#: manufacturing/includes/manufacturing_ui.inc:212
  msgid "There are no Issues for this Order."
  msgstr ""
  
  msgid "There are no Issues for this Order."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:231
+#: manufacturing/includes/manufacturing_ui.inc:248
  msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
  msgid "The work order number sent is not valid."
  msgstr ""
  
  msgid "The work order number sent is not valid."
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
+#: 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 ""
  
  msgid "Manufactured Item"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
+#: 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 ""
  
  msgid "Into Location"
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
  msgid "This work order is closed."
  msgstr ""
  
  msgid "This work order is closed."
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: 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 ""
  
  msgid "Return Items to Location"
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: manufacturing/includes/work_order_issue_ui.inc:167
  msgid "Issue Items to Work order"
  msgstr ""
  
  msgid "Issue Items to Work order"
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: manufacturing/includes/db/work_order_costing_db.inc:236
+#, php-format
+msgid "Voided WO #%s"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+#: manufacturing/includes/db/work_order_issues_db.inc:66
  msgid "Issue of"
  msgstr ""
  
  msgid "Issue of"
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+#: manufacturing/includes/db/work_order_issues_db.inc:74
  msgid "Issue to"
  msgstr ""
  
  msgid "Issue to"
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
  msgid "Production."
  msgstr ""
  
  msgid "Production."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:179
-#: ../purchasing/includes/db/po_db.inc:115
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:247
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
  msgid "Updated."
  msgstr ""
  
  msgid "Updated."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:200
+#: manufacturing/includes/db/work_orders_db.inc:114
  msgid "Canceled."
  msgstr ""
  
  msgid "Canceled."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:276
+#: manufacturing/includes/db/work_orders_db.inc:197
  msgid "Released."
  msgstr ""
  
  msgid "Released."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
-msgid "Quick production."
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:341
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
-msgid "Produced"
+#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:593
-#: ../purchasing/includes/db/invoice_db.inc:595
+#: purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:700
  msgid "GRN Removal"
  msgstr ""
  
  msgid "GRN Removal"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:319
-#: ../sales/view/view_sales_order.php:73
+#: 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 ""
  
  msgid "Order Currency"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
  msgid "For Purchase Order"
  msgstr ""
  
  msgid "For Purchase Order"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: 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 ""
  
  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
+#: 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 ""
  
  msgid "Deliver Into Location"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: 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 ""
  
  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:120
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:348
-#: ../sales/view/view_sales_order.php:78
-msgid "Delivery Address"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:123
  msgid "Supplier's Ref.:"
  msgstr ""
  
  msgid "Supplier's Ref.:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:137
  msgid "Terms:"
  msgstr ""
  
  msgid "Terms:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-#: ../purchasing/manage/suppliers.php:92
-#: ../purchasing/manage/suppliers.php:97
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
  msgid "Supplier's Currency:"
  msgstr ""
  
  msgid "Supplier's Currency:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../purchasing/manage/suppliers.php:99
-#: ../sales/manage/customer_branches.php:246
+#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
  msgid "Tax Group:"
  msgstr ""
  
  msgid "Tax Group:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:175
  msgid "Sub-total:"
  msgstr ""
  
  msgid "Sub-total:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:183
  msgid "Invoice Total:"
  msgstr ""
  
  msgid "Invoice Total:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:156
-#: ../sales/customer_credit_invoice.php:341
-#: ../sales/includes/ui/sales_credit_ui.inc:233
+#: 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 ""
  
  msgid "Credit Note Total"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:219
  msgid "Add GL Line"
  msgstr ""
  
  msgid "Add GL Line"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:220
  msgid "Reset"
  msgstr ""
  
  msgid "Reset"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:189
-#: ../purchasing/po_receive_items.php:327
+#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/po_receive_items.php:326
  msgid "Clear all GL entry fields"
  msgstr ""
  
  msgid "Clear all GL entry fields"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:239
  msgid "GL Items for this Invoice"
  msgstr ""
  
  msgid "GL Items for this Invoice"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:241
  msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:251
  msgid "Quick Entry:"
  msgstr ""
  
  msgid "Quick Entry:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: purchasing/includes/ui/invoice_ui.inc:319
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:420
  msgid "Add to Invoice"
  msgstr ""
  
  msgid "Add to Invoice"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:393
+#: purchasing/includes/ui/invoice_ui.inc:422
  msgid "Add to Credit Note"
  msgstr ""
  
  msgid "Add to Credit Note"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../sales/customer_invoice.php:497
+#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
  msgid "Remove"
  msgstr ""
  
  msgid "Remove"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../purchasing/includes/ui/invoice_ui.inc:430
+#: purchasing/includes/ui/invoice_ui.inc:424
+#: purchasing/includes/ui/invoice_ui.inc:459
  msgid ""
  "WARNING! Be careful with removal. The operation is executed immediately and "
  "cannot be undone !!!"
  msgstr ""
  
  msgid ""
  "WARNING! Be careful with removal. The operation is executed immediately and "
  "cannot be undone !!!"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:397
+#: purchasing/includes/ui/invoice_ui.inc:426
  #, php-format
  msgid ""
  "You are about to remove all yet non-invoiced items from delivery line #%d. "
  #, php-format
  msgid ""
  "You are about to remove all yet non-invoiced items from delivery line #%d. "
@@ -9694,491 +10490,487 @@ msgid ""
  "continue ?"
  msgstr ""
  
  "continue ?"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:428
+#: purchasing/includes/ui/invoice_ui.inc:457
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:433
+#: purchasing/includes/ui/invoice_ui.inc:462
  msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:438
+#: purchasing/includes/ui/invoice_ui.inc:467
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:440
+#: purchasing/includes/ui/invoice_ui.inc:469
  msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:450
+#: purchasing/includes/ui/invoice_ui.inc:479
  msgid "Received between"
  msgstr ""
  
  msgid "Received between"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:491
  msgid "Add All Items"
  msgstr ""
  
  msgid "Add All Items"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../sales/inquiry/sales_orders_view.php:150
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
  msgid "Delivery"
  msgstr ""
  
  msgid "Delivery"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-msgid "Sequence #"
-msgstr ""
-
-#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:500
  msgid "P.O."
  msgstr ""
  
  msgid "P.O."
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:501
  msgid "Received On"
  msgstr ""
  
  msgid "Received On"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
  msgid "Quantity Received"
  msgstr ""
  
  msgid "Quantity Received"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
  msgid "Quantity Invoiced"
  msgstr ""
  
  msgid "Quantity Invoiced"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:502
  msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
  msgid "Price after Tax"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
  
  msgid "Price before Tax"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: purchasing/includes/ui/invoice_ui.inc:508
  msgid "Qty Yet To Credit"
  msgstr ""
  
  msgid "Qty Yet To Credit"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:513
  msgid "Line Value"
  msgstr ""
  
  msgid "Line Value"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:581
  msgid ""
  "There are no outstanding items received from this supplier that have not "
  "been invoiced by them."
  msgstr ""
  
  msgid ""
  "There are no outstanding items received from this supplier that have not "
  "been invoiced by them."
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/invoice_ui.inc:584
  msgid ""
  "There are no received items for the selected supplier that have been "
  "invoiced."
  msgstr ""
  
  msgid ""
  "There are no received items for the selected supplier that have been "
  "invoiced."
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:585
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:178
-#: ../sales/sales_order_entry.php:664
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
  msgid "Order Date:"
  msgstr ""
  
  msgid "Order Date:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:651
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
  msgid "Delivery Date:"
  msgstr ""
  
  msgid "Delivery Date:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:645
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
  msgid "Invoice Date:"
  msgstr ""
  
  msgid "Invoice Date:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
  msgid "Due Date:"
  msgstr ""
  
  msgid "Due Date:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:169
  msgid "Supplier's Reference:"
  msgstr ""
  
  msgid "Supplier's Reference:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:175
  msgid "Receive Into:"
  msgstr ""
  
  msgid "Receive Into:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:218
+#: 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 ""
  
  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:222
+#: purchasing/includes/ui/po_ui.inc:200
  msgid "Deliver to:"
  msgstr ""
  
  msgid "Deliver to:"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:209
  msgid "Order Items"
  msgstr ""
  
  msgid "Order Items"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:237
-#: ../purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
  msgid "Received"
  msgstr ""
  
  msgid "Received"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:615
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:607
  msgid "Required Delivery Date"
  msgstr ""
  
  msgid "Required Delivery Date"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
  msgid "Line Total"
  msgstr ""
  
  msgid "Line Total"
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:289
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/includes/doctext.inc:147
-#: ../sales/customer_credit_invoice.php:333
-#: ../sales/customer_delivery.php:499
-#: ../sales/customer_invoice.php:538
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:148
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
  msgid "Sub-total"
  msgstr ""
  
  msgid "Sub-total"
  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:506
-#: ../sales/view/view_sales_order.php:243
-#: ../sales/includes/ui/sales_order_ui.inc:237
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
+#: sales/includes/ui/sales_order_ui.inc:230
  msgid "Amount Total"
  msgstr ""
  
  msgid "Amount Total"
  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:238
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
  msgid "Refresh"
  msgstr ""
  
  msgid "Refresh"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:38
+#: 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:467 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
  msgid "Modify Purchase Order #"
  msgstr ""
  
  msgid "Modify Purchase Order #"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:43
+#: purchasing/po_entry_items.php:46
  msgid "Purchase Order Entry"
  msgstr ""
  
  msgid "Purchase Order Entry"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:48
+#: purchasing/po_entry_items.php:51
  msgid "Direct GRN Entry"
  msgstr ""
  
  msgid "Direct GRN Entry"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:53
+#: 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 ""
  
  msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:74
+#: purchasing/po_entry_items.php:83
  msgid "Purchase Order has been entered"
  msgstr ""
  
  msgid "Purchase Order has been entered"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:76
+#: purchasing/po_entry_items.php:85
  msgid "Purchase Order has been updated"
  msgstr ""
  
  msgid "Purchase Order has been updated"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:86
  msgid "&View this order"
  msgstr ""
  
  msgid "&View this order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:79
-#: ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:125
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
  msgid "&Print This Order"
  msgstr ""
  
  msgid "&Print This Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:81
-#: ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:126
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
  msgid "&Email This Order"
  msgstr ""
  
  msgid "&Email This Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:92
  msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:95
  msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:87
+#: purchasing/po_entry_items.php:97
  msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:96
+#: purchasing/po_entry_items.php:106
  msgid "Direct GRN has been entered"
  msgstr ""
  
  msgid "Direct GRN has been entered"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:98
+#: purchasing/po_entry_items.php:108
  msgid "&View this GRN"
  msgstr ""
  
  msgid "&View this GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
  msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:107
-#: ../purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
  msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:109
-#: ../purchasing/po_entry_items.php:133
-#: ../purchasing/supplier_credit.php:49
-#: ../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:120
  msgid "Enter &Another GRN"
  msgstr ""
  
  msgid "Enter &Another GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:121
+#: purchasing/po_entry_items.php:129
  msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:123
+#: purchasing/po_entry_items.php:131
  msgid "&View this Invoice"
  msgstr ""
  
  msgid "&View this Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:128
-#: ../purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:130
-#: ../purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:136
+#: purchasing/po_entry_items.php:141
  msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:168
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
  msgid ""
  "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:183
+#: purchasing/po_entry_items.php:193
  msgid ""
  "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgid ""
  "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:184
+#: purchasing/po_entry_items.php:194
  msgid ""
  "The line item quantities may be modified to quantities more than already "
  "received. prices cannot be altered for lines that have already been received "
  "and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
  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:199
+#: purchasing/po_entry_items.php:214
  msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:201
+#: purchasing/po_entry_items.php:216
  msgid "Enter a new purchase order"
  msgstr ""
  
  msgid "Enter a new purchase order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:213
-#: ../sales/sales_order_entry.php:457
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
  msgid "Item description cannot be empty."
  msgstr ""
  
  msgid "Item description cannot be empty."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:223
+#: purchasing/po_entry_items.php:238
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:230
+#: purchasing/po_entry_items.php:245
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:254
+#: purchasing/po_entry_items.php:269
  msgid ""
  "You are attempting to make the quantity ordered a quantity less than has "
  "already been invoiced or received.  This is prohibited."
  msgstr ""
  
  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:255
+#: purchasing/po_entry_items.php:270
  msgid ""
  "The quantity received can only be modified by entering a negative receipt "
  "and the quantity invoiced can only be reduced by entering a credit note "
  "against this item."
  msgstr ""
  
  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:283
+#: purchasing/po_entry_items.php:298
  msgid "The selected item is already on this order."
  msgstr ""
  
  msgid "The selected item is already on this order."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:310
+#: purchasing/po_entry_items.php:324
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:326
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
+#: purchasing/supplier_payment.php:132
  msgid "There is no supplier selected."
  msgstr ""
  
  msgid "There is no supplier selected."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:333
+#: purchasing/po_entry_items.php:345
  msgid "The entered order date is invalid."
  msgstr ""
  
  msgid "The entered order date is invalid."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:340
+#: purchasing/po_entry_items.php:358
  msgid "The entered due date is invalid."
  msgstr ""
  
  msgid "The entered due date is invalid."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:349
-msgid "There is no reference entered for this purchase order."
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:364
-#: ../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:370
+#: purchasing/po_entry_items.php:387
  msgid "There is no delivery address specified."
  msgstr ""
  
  msgid "There is no delivery address specified."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:376
+#: purchasing/po_entry_items.php:393
  msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:383
+#: purchasing/po_entry_items.php:401
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:509
-#: ../sales/sales_order_entry.php:668
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
  msgid "Place Order"
  msgstr ""
  
  msgid "Place Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:510
+#: purchasing/po_entry_items.php:492
  msgid "Update Order"
  msgstr ""
  
  msgid "Update Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:667
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
  msgid "Cancel Order"
  msgstr ""
  
  msgid "Cancel Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:513
+#: purchasing/po_entry_items.php:495
  msgid "Process GRN"
  msgstr ""
  
  msgid "Process GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:514
+#: purchasing/po_entry_items.php:496
  msgid "Update GRN"
  msgstr ""
  
  msgid "Update GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:515
+#: purchasing/po_entry_items.php:497
  msgid "Cancel GRN"
  msgstr ""
  
  msgid "Cancel GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:518
-#: ../sales/customer_invoice.php:557
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
  msgid "Process Invoice"
  msgstr ""
  
  msgid "Process Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:519
+#: purchasing/po_entry_items.php:501
  msgid "Update Invoice"
  msgstr ""
  
  msgid "Update Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:520
-#: ../sales/sales_order_entry.php:648
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
  msgid "Cancel Invoice"
  msgstr ""
  
  msgid "Cancel Invoice"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:25
+#: purchasing/po_receive_items.php:25
  msgid "Receive Purchase Order Items"
  msgstr ""
  
  msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34
  msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
  msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36
  msgid "&View this Delivery"
  msgstr ""
  
  msgid "&View this Delivery"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:44
+#: purchasing/po_receive_items.php:44
  msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:53
  msgid ""
  "This page can only be opened if a purchase order has been selected. Please "
  "select a purchase order first."
  msgstr ""
  
  msgid ""
  "This page can only be opened if a purchase order has been selected. Please "
  "select a purchase order first."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:131
-#: ../reporting/rep105.php:113
-#: ../reporting/rep105.php:167
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
  msgid "Outstanding"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:431
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
  msgid "This Delivery"
  msgstr ""
  
  msgid "This Delivery"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:217
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:222
+#: purchasing/po_receive_items.php:219
  msgid ""
  "Entered quantities cannot be greater than the quantity entered on the "
  "purchase order including the allowed over-receive percentage"
  msgstr ""
  
  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
+#: purchasing/po_receive_items.php:221
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:239
  msgid ""
  "This order has been changed or invoiced since this delivery was started to "
  "be actioned. Processing halted. To enter a delivery against this purchase "
  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 "
@@ -10186,156 +10978,139 @@ msgid ""
  "by the other user."
  msgstr ""
  
  "by the other user."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:242
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:248
+#: purchasing/po_receive_items.php:245
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:322
+#: purchasing/po_receive_items.php:321
  msgid "Items to Receive"
  msgstr ""
  
  msgid "Items to Receive"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:327
+#: purchasing/po_receive_items.php:326
  msgid "Process Receive Items"
  msgstr ""
  
  msgid "Process Receive Items"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:43
+#: purchasing/supplier_credit.php:76
  msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:44
+#: purchasing/supplier_credit.php:77
  msgid "View this Credit Note"
  msgstr ""
  
  msgid "View this Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:79
  msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:48
+#: purchasing/supplier_credit.php:81
  msgid "Enter Another Credit Note"
  msgstr ""
  
  msgid "Enter Another Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
  msgid ""
  "The account code entered is not a valid code, this line cannot be added to "
  "the transaction."
  msgstr ""
  
  msgid ""
  "The account code entered is not a valid code, this line cannot be added to "
  "the transaction."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgstr ""
  
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:142
+#: purchasing/supplier_credit.php:167
  msgid ""
  "The credit note cannot be processed because the there are no items or values "
  "on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
  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:149
-msgid "You must enter an credit note reference."
-msgstr ""
-
-#: ../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
-msgstr ""
-
-#: ../purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:180
  msgid ""
  "The credit note as entered cannot be processed because the date entered is "
  "not valid."
  msgstr ""
  
  msgid ""
  "The credit note as entered cannot be processed because the date entered is "
  "not valid."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:180
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgstr ""
  
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:189
+#: purchasing/supplier_credit.php:218
  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 return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:227
+#: purchasing/supplier_credit.php:262
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:234
+#: purchasing/supplier_credit.php:269
  msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:336
+#: purchasing/supplier_credit.php:371
  msgid "Enter Credit Note"
  msgstr ""
  
  msgid "Enter Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:39
  msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:43
+#: 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 ""
  
  msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:65
  msgid "View this Invoice"
  msgstr ""
  
  msgid "View this Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:72
  msgid "Enter Another Invoice"
  msgstr ""
  
  msgid "Enter Another Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:141
+#: purchasing/supplier_invoice.php:175
  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 ""
  
  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:147
-msgid "You must enter an invoice reference."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:187
  msgid ""
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
  msgid ""
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:251
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:258
  msgid "The price is not numeric."
  msgstr ""
  
  msgid "The price is not numeric."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:271
  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 ""
  
  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:245
-#: ../purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:257
+#: purchasing/supplier_invoice.php:284
  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 "
  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 "
@@ -10343,3856 +11118,4152 @@ msgid ""
  "necessary."
  msgstr ""
  
  "necessary."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:366
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:408
  msgid "Enter Invoice"
  msgstr ""
  
  msgid "Enter Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31
  msgid "Supplier Payment Entry"
  msgstr ""
  
  msgid "Supplier Payment Entry"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
  msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:96
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:98
  msgid "&Print This Remittance"
  msgstr ""
  
  msgid "&Print This Remittance"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:99
  msgid "&Email This Remittance"
  msgstr ""
  
  msgid "&Email This Remittance"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
+msgid "Enter Other &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:152
-#: ../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
+msgid "Bank Account &Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:171
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:179
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:273
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
  msgid "Payment To:"
  msgstr ""
  
  msgid "Payment To:"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:277
+#: purchasing/supplier_payment.php:294
  msgid "From Bank Account:"
  msgstr ""
  
  msgid "From Bank Account:"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:283
-#: ../purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
  msgid "Date Paid"
  msgstr ""
  
  msgid "Date Paid"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:306
-#: ../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:307
-msgid "Amount of Payment:"
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
+msgid "Amount of Discount:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:313
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:316
+#: purchasing/supplier_payment.php:334
  msgid "Enter Payment"
  msgstr ""
  
  msgid "Enter Payment"
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21
  msgid "View Purchase Order Delivery"
  msgstr ""
  
  msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:27
+#: purchasing/view/view_grn.php:27
  msgid ""
  "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  msgid ""
  "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:37
-#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:197
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
  msgid "Line Details"
  msgstr ""
  
  msgid "Line Details"
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  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:233
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
  msgid "Sub Total"
  msgstr ""
  
  msgid "Sub Total"
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:86
+#: 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 ""
  
  msgid "This delivery has been voided."
  msgstr ""
  
-#: ../purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22
  msgid "View Purchase Order"
  msgstr ""
  
  msgid "View Purchase Order"
  msgstr ""
  
-#: ../purchasing/view/view_po.php:27
+#: purchasing/view/view_po.php:27
  msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: ../purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:46
  msgid "Requested By"
  msgstr ""
  
  msgid "Requested By"
  msgstr ""
  
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:312
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:318
  msgid "Marked items are overdue."
  msgstr ""
  
  msgid "Marked items are overdue."
  msgstr ""
  
-#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:97
-#: ../sales/view/view_sales_order.php:50
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
  msgid "Deliveries"
  msgstr ""
  
-#: ../purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:115
  msgid "Delivered On"
  msgstr ""
  
  msgid "Delivered On"
  msgstr ""
  
-#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:52
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
  msgid "Invoices/Credits"
  msgstr ""
  
  msgid "Invoices/Credits"
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
  msgid "View Supplier Credit Note"
  msgstr ""
  
  msgid "View Supplier Credit Note"
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:38
+#: purchasing/view/view_supp_credit.php:38
  msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/customer_credit_invoice.php:279
-#: ../sales/view/view_invoice.php:95
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
  msgid "Invoice Date"
  msgstr ""
  
  msgid "Invoice Date"
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66
  msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:71
-#: ../sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
  msgid "This credit note has been voided."
  msgstr ""
  
  msgid "This credit note has been voided."
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:23
+#: purchasing/view/view_supp_invoice.php:24
  msgid "View Supplier Invoice"
  msgstr ""
  
  msgid "View Supplier Invoice"
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:40
+#: purchasing/view/view_supp_invoice.php:41
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_invoice.php:164
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
+#: reporting/rep107.php:290 sales/view/view_invoice.php:168
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
  msgid "This invoice has been voided."
  msgstr ""
  
  msgid "This invoice has been voided."
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22
  msgid "View Payment to Supplier"
  msgstr ""
  
  msgid "View Payment to Supplier"
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:47
  msgid "Payment to Supplier"
  msgstr ""
  
  msgid "Payment to Supplier"
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:53
  msgid "To Supplier"
  msgstr ""
  
  msgid "To Supplier"
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
+#: purchasing/view/view_supp_payment.php:59
  msgid "Payment Currency"
  msgstr ""
  
  msgid "Payment Currency"
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:66
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
  msgid "Supplier's Currency"
  msgstr ""
  
  msgid "Supplier's Currency"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:21
-#: ../sales/manage/customer_branches.php:33
+#: 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 ""
  
  msgid ""
  "There are no tax groups defined in the system. At least one tax group is "
  "required before proceeding."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:83
+#: 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 ""
  
  msgid "Basic Data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:85
+#: purchasing/manage/suppliers.php:202
  msgid "Supplier Name:"
  msgstr ""
  
  msgid "Supplier Name:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:86
+#: purchasing/manage/suppliers.php:203
  msgid "Supplier Short Name:"
  msgstr ""
  
  msgid "Supplier Short Name:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:206
  msgid "Website:"
  msgstr ""
  
  msgid "Website:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:100
+#: purchasing/manage/suppliers.php:218
  msgid "Our Customer No:"
  msgstr ""
  
  msgid "Our Customer No:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:220
  msgid "Purchasing"
  msgstr ""
  
  msgid "Purchasing"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:221
  msgid "Bank Name/Account:"
  msgstr ""
  
  msgid "Bank Name/Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:228
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
  msgid "Credit Limit:"
  msgstr ""
  
  msgid "Credit Limit:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
  msgid "Payment Terms:"
  msgstr ""
  
  msgid "Payment Terms:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
  msgid "Prices contain tax included:"
  msgstr ""
  
  msgid "Prices contain tax included:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:125
-#: ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101
-#: ../reporting/rep704.php:109
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
  msgid "Accounts"
  msgstr ""
  
  msgid "Accounts"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:126
+#: purchasing/manage/suppliers.php:238
  msgid "Accounts Payable Account:"
  msgstr ""
  
  msgid "Accounts Payable Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:127
+#: purchasing/manage/suppliers.php:239
  msgid "Purchase Account:"
  msgstr ""
  
  msgid "Purchase Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:240
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:266
+#: 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 ""
  
  msgid "Addresses"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:147
-#: ../sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
  msgid "Mailing Address:"
  msgstr ""
  
  msgid "Mailing Address:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:148
+#: purchasing/manage/suppliers.php:271
  msgid "Physical Address:"
  msgstr ""
  
  msgid "Physical Address:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:273
  msgid "General"
  msgstr ""
  
  msgid "General"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:151
-#: ../sales/manage/customer_branches.php:269
-#: ../sales/manage/customers.php:251
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:293
  msgid "General Notes:"
  msgstr ""
  
  msgid "General Notes:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:153
+#: purchasing/manage/suppliers.php:276
  msgid "Supplier status:"
  msgstr ""
  
  msgid "Supplier status:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:160
+#: purchasing/manage/suppliers.php:283
  msgid "Update Supplier"
  msgstr ""
  
  msgid "Update Supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:284
  msgid "Update supplier data"
  msgstr ""
  
  msgid "Update supplier data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:162
+#: purchasing/manage/suppliers.php:285
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:286
  msgid "Delete Supplier"
  msgstr ""
  
  msgid "Delete Supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:164
+#: purchasing/manage/suppliers.php:287
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:291
  msgid "Add New Supplier Details"
  msgstr ""
  
  msgid "Add New Supplier Details"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:187
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:194
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:214
-msgid "Supplier has been updated."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:232
-msgid "A new supplier has been added."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:250
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:279
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:280
-msgid "New supplier"
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
+msgid "&Contacts"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:298
-#: ../sales/manage/customer_branches.php:322
-#: ../sales/manage/customers.php:300
-msgid "&General settings"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:299
-#: ../sales/manage/customer_branches.php:323
-#: ../sales/manage/customers.php:301
-msgid "&Contacts"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:24
+#: purchasing/inquiry/po_search_completed.php:25
  msgid "Search Purchase Orders"
  msgstr ""
  
  msgid "Search Purchase Orders"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search_completed.php:94
  msgid "into location:"
  msgstr ""
  
  msgid "into location:"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:263
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:262
  msgid "Order Date"
  msgstr ""
  
  msgid "Order Date"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:123
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:266
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
  msgid "Order Total"
  msgstr ""
  
  msgid "Order Total"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:25
+#: purchasing/inquiry/po_search.php:25
  msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:98
-msgid "Receive"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search.php:148
+#: purchasing/inquiry/po_search.php:135
  msgid "Marked orders have overdue items."
  msgstr ""
  
  msgid "Marked orders have overdue items."
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
  msgid "Supplier Allocation Inquiry"
  msgstr ""
  
  msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
  msgid "show settled:"
  msgstr ""
  
  msgid "show settled:"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
  msgid "Supp Reference"
  msgstr ""
  
  msgid "Supp Reference"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep101.php:131
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Allocated"
  msgstr ""
  
  msgid "Allocated"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:25
  msgid "Supplier Inquiry"
  msgstr ""
  
  msgid "Supplier Inquiry"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
-msgstr ""
-
-#: ../purchasing/inquiry/supplier_inquiry.php:66
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111
-#: ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227
-#: ../reporting/rep202.php:112
-#: ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144
-#: ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233
-#: ../reporting/includes/doctext.inc:179
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
-msgid "Days"
-msgstr ""
-
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:112
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145
-#: ../reporting/includes/doctext.inc:180
-#: ../sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:124
  msgid "Over"
  msgstr ""
  
  msgid "Over"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:127
  msgid "Terms"
  msgstr ""
  
  msgid "Terms"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:231
-#: ../reporting/includes/doctext.inc:175
-#: ../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:127
  msgid "Current"
  msgstr ""
  
  msgid "Current"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:116
-#: ../reporting/rep202.php:119
-#: ../reporting/includes/doctext.inc:176
-#: ../sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:128
  msgid "Total Balance"
  msgstr ""
  
  msgid "Total Balance"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:79
  msgid "Credit This"
  msgstr ""
  
  msgid "Credit This"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:109
  msgid "Print Remittance"
  msgstr ""
  
  msgid "Print Remittance"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:29
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
  msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
  msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:50
+#: purchasing/allocations/supplier_allocate.php:52
  msgid "Allocation of"
  msgstr ""
  
  msgid "Allocation of"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
  msgid "Total:"
  msgstr ""
  
  msgid "Total:"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
  msgid "Start again allocation of selected amount"
  msgstr ""
  
  msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
  msgid "Process allocations"
  msgstr ""
  
  msgid "Process allocations"
  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
+#: 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 ""
  
  msgid "Back to Allocations"
  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
+#: 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 ""
  
  msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
  msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:26
+#: purchasing/allocations/supplier_allocation_main.php:26
  msgid "Supplier Allocations"
  msgstr ""
  
  msgid "Supplier Allocations"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:36
+#: purchasing/allocations/supplier_allocation_main.php:36
  msgid "Select a Supplier: "
  msgstr ""
  
  msgid "Select a Supplier: "
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
  msgid "Show Settled Items:"
  msgstr ""
  
  msgid "Show Settled Items:"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
  msgid "Allocate"
  msgstr ""
  
  msgid "Allocate"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
  msgid "Marked items are settled."
  msgstr ""
  
  msgid "Marked items are settled."
  msgstr ""
  
-#: ../reporting/rep101.php:120
-#: ../reporting/rep102.php:100
-#: ../reporting/rep202.php:102
-#: ../reporting/rep203.php:81
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep709.php:107
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  msgid "Trans Type"
  msgstr ""
  
  msgid "Trans Type"
  msgstr ""
  
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/includes/doctext.inc:116
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
  msgid "Charges"
  msgstr ""
  
  msgid "Charges"
  msgstr ""
  
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
  msgid "Credits"
  msgstr ""
  
-#: ../reporting/rep101.php:139
-#: ../reporting/rep102.php:125
-#: ../reporting/rep201.php:127
-#: ../reporting/rep202.php:128
-#: ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:185
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 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 ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: ../reporting/rep101.php:141
+#: reporting/rep101.php:150
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: ../reporting/rep101.php:244
-#: ../reporting/rep102.php:211
-#: ../reporting/rep106.php:177
-#: ../reporting/rep201.php:231
-#: ../reporting/rep202.php:216
-#: ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144
-#: ../reporting/rep301.php:171
-#: ../reporting/rep304.php:193
-#: ../reporting/rep305.php:132
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
  msgid "Grand Total"
  msgstr ""
  
-#: ../reporting/rep102.php:94
-#: ../reporting/rep106.php:91
-#: ../reporting/rep202.php:96
-#: ../reporting/rep709.php:91
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:171
-#: ../reporting/reports_main.php:383
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: reporting/rep709.php:100 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:541
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
-#: ../reporting/rep102.php:96
-#: ../reporting/rep202.php:98
-#: ../reporting/rep709.php:93
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
  msgid "Detailed Report"
  msgstr ""
  
  msgid "Detailed Report"
  msgstr ""
  
-#: ../reporting/rep102.php:121
-#: ../reporting/rep202.php:124
-#: ../reporting/rep203.php:97
-#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:198
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:252
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:324
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:388
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:170 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:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
-#: ../reporting/rep102.php:129
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
  msgid "Aged Customer Analysis"
  msgstr ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: ../reporting/rep103.php:115
+#: reporting/rep103.php:131 reporting/rep115.php:136
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
-#: ../reporting/rep103.php:119
+#: reporting/rep103.php:135
  msgid "All Sales Folk"
  msgstr ""
  
  msgid "All Sales Folk"
  msgstr ""
  
-#: ../reporting/rep103.php:123
+#: reporting/rep103.php:139 reporting/rep205.php:80
  msgid "Greater than "
  msgstr ""
  
  msgid "Greater than "
  msgstr ""
  
-#: ../reporting/rep103.php:127
+#: reporting/rep103.php:143 reporting/rep205.php:84
  msgid "Less than "
  msgstr ""
  
  msgid "Less than "
  msgstr ""
  
-#: ../reporting/rep103.php:136
+#: reporting/rep103.php:152
  msgid "Customer Postal Address"
  msgstr ""
  
  msgid "Customer Postal Address"
  msgstr ""
  
-#: ../reporting/rep103.php:136
+#: reporting/rep103.php:152
  msgid "Price/Turnover"
  msgstr ""
  
  msgid "Price/Turnover"
  msgstr ""
  
-#: ../reporting/rep103.php:136
+#: reporting/rep103.php:152
  msgid "Branch Contact Information"
  msgstr ""
  
  msgid "Branch Contact Information"
  msgstr ""
  
-#: ../reporting/rep103.php:137
+#: reporting/rep103.php:153
  msgid "Branch Delivery Address"
  msgstr ""
  
  msgid "Branch Delivery Address"
  msgstr ""
  
-#: ../reporting/rep103.php:142
-#: ../reporting/reports_main.php:51
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: ../reporting/rep103.php:143
-#: ../reporting/reports_main.php:52
-#: ../sales/manage/sales_areas.php:16
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
  msgid "Sales Areas"
  msgstr ""
  
-#: ../reporting/rep103.php:144
-#: ../reporting/reports_main.php:53
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  
  msgid "Sales Folk"
  msgstr ""
  
-#: ../reporting/rep103.php:145
+#: reporting/rep103.php:161 reporting/rep205.php:100
  msgid "Activity"
  msgstr ""
  
  msgid "Activity"
  msgstr ""
  
-#: ../reporting/rep103.php:147
+#: reporting/rep103.php:163
  msgid "Customer Details Listing"
  msgstr ""
  
  msgid "Customer Details Listing"
  msgstr ""
  
-#: ../reporting/rep103.php:175
+#: reporting/rep103.php:194
  msgid "Customers in"
  msgstr ""
  
  msgid "Customers in"
  msgstr ""
  
-#: ../reporting/rep103.php:196
-#: ../sales/includes/ui/sales_order_ui.inc:416
+#: reporting/rep103.php:215
  msgid "Price List"
  msgstr ""
  
  msgid "Price List"
  msgstr ""
  
-#: ../reporting/rep103.php:207
-msgid "Turnover"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:216
-msgid "Ph"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:109
+#: reporting/rep104.php:109
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: ../reporting/rep104.php:109
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep451.php:80
  msgid "UOM"
  msgstr ""
  
  msgid "UOM"
  msgstr ""
  
-#: ../reporting/rep104.php:109
+#: reporting/rep104.php:109
  msgid "GP %"
  msgstr ""
  
  msgid "GP %"
  msgstr ""
  
-#: ../reporting/rep104.php:117
-#: ../reporting/reports_main.php:63
+#: reporting/rep104.php:117 reporting/reports_main.php:88
  msgid "Show GP %"
  msgstr ""
  
  msgid "Show GP %"
  msgstr ""
  
-#: ../reporting/rep104.php:124
+#: reporting/rep104.php:124
  msgid "Price Listing"
  msgstr ""
  
  msgid "Price Listing"
  msgstr ""
  
-#: ../reporting/rep104.php:191
+#: reporting/rep104.php:193
  msgid "Sales Kits"
  msgstr ""
  
  msgid "Sales Kits"
  msgstr ""
  
-#: ../reporting/rep105.php:101
+#: reporting/rep105.php:104
  msgid "All Orders"
  msgstr ""
  
  msgid "All Orders"
  msgstr ""
  
-#: ../reporting/rep105.php:103
-#: ../reporting/reports_main.php:71
+#: reporting/rep105.php:106 reporting/reports_main.php:97
  msgid "Back Orders Only"
  msgstr ""
  
  msgid "Back Orders Only"
  msgstr ""
  
-#: ../reporting/rep105.php:107
-#: ../reporting/rep204.php:82
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:214
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/includes/doctext.inc:163
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:337
-#: ../sales/customer_invoice.php:368
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:261
-#: ../sales/inquiry/sales_orders_view.php:275
-#: ../themes/exclusive/renderer.php:289
-msgid "Branch"
-msgstr ""
-
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: reporting/rep105.php:110 reporting/rep106.php:90
  msgid "Customer Ref"
  msgstr ""
  
  msgid "Customer Ref"
  msgstr ""
  
-#: ../reporting/rep105.php:108
+#: reporting/rep105.php:111
  msgid "Ord Date"
  msgstr ""
  
  msgid "Ord Date"
  msgstr ""
  
-#: ../reporting/rep105.php:108
+#: reporting/rep105.php:111
  msgid "Del Date"
  msgstr ""
  
  msgid "Del Date"
  msgstr ""
  
-#: ../reporting/rep105.php:108
-#: ../reporting/rep401.php:69
+#: reporting/rep105.php:111 reporting/rep401.php:71
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-msgid "Invoiced"
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:119
+#: reporting/rep105.php:122
  msgid "Selection"
  msgstr ""
  
  msgid "Selection"
  msgstr ""
  
-#: ../reporting/rep105.php:124
+#: reporting/rep105.php:126
  msgid "Order Status Listing"
  msgstr ""
  
  msgid "Order Status Listing"
  msgstr ""
  
-#: ../reporting/rep106.php:81
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: ../reporting/rep106.php:82
+#: reporting/rep106.php:91
  msgid "Inv Date"
  msgstr ""
  
  msgid "Inv Date"
  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
+#: 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 ""
  
  msgid "Provision"
  msgstr ""
  
-#: ../reporting/rep106.php:86
+#: reporting/rep106.php:95
  msgid "Salesman"
  msgstr ""
  
  msgid "Salesman"
  msgstr ""
  
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: ../reporting/rep106.php:87
-#: ../sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
  msgid "Break Pt."
  msgstr ""
  
  msgid "Break Pt."
  msgstr ""
  
-#: ../reporting/rep106.php:96
+#: reporting/rep106.php:104
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:92
+#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  msgid "INVOICE"
  msgstr ""
  
-#: ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-#: ../reporting/includes/doctext.inc:115
+#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:290
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
  msgid "STATEMENT"
  msgstr ""
  
-#: ../reporting/rep109.php:65
-#: ../reporting/rep109.php:93
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
  msgstr ""
  
  msgid "SALES ORDER"
  msgstr ""
  
-#: ../reporting/rep109.php:67
-#: ../reporting/rep109.php:88
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
  msgid "QUOTE"
  msgstr ""
  
  msgid "QUOTE"
  msgstr ""
  
-#: ../reporting/rep110.php:68
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
  msgid "DELIVERY"
  msgstr ""
  
  msgid "DELIVERY"
  msgstr ""
  
-#: ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-#: ../reporting/includes/doctext.inc:88
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
  msgid "PACKING SLIP"
  msgstr ""
  
  msgid "PACKING SLIP"
  msgstr ""
  
-#: ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-#: ../reporting/includes/doctext.inc:88
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
  msgid "DELIVERY NOTE"
  msgstr ""
  
  msgid "DELIVERY NOTE"
  msgstr ""
  
-#: ../reporting/rep111.php:60
-#: ../reporting/rep111.php:85
-#: ../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:174
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-#: ../reporting/includes/doctext.inc:98
-msgid "RECEIPT"
+#: reporting/rep303.php:210
+msgid "Shortage"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/rep303.php:223
+msgid "Check"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep202.php:131
-msgid "currency"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Qty"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/rep305.php:106
+msgid "PO No"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107
-#: ../reporting/rep209.php:112
-#: ../reporting/includes/doctext.inc:86
-msgid "PURCHASE ORDER"
+#: reporting/rep305.php:106
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep210.php:94
-#: ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126
-#: ../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting/rep305.php:106
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: reporting/rep305.php:106
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "QOH"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/rep307.php:114
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep305.php:72
-msgid "Stock ID"
+#: reporting/rep308.php:224
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:109
-msgid "Check"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/rep308.php:225
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/rep308.php:225 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Qty"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-#: ../sales/manage/customer_branches.php:240
-#: ../sales/manage/customers.php:224
-msgid "Sales"
+#: reporting/rep308.php:305
+msgid "Total Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/rep308.php:311
+msgid "Total Out"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/rep309.php:99
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/rep309.php:99
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "PO No"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting/rep309.php:146
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting/rep310.php:154
+msgid "Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep401.php:69
+#: reporting/rep401.php:71
  msgid "Wrk Ctr"
  msgstr ""
  
  msgid "Wrk Ctr"
  msgstr ""
  
-#: ../reporting/rep401.php:76
+#: reporting/rep401.php:78
  msgid "Bill of Material Listing"
  msgstr ""
  
  msgid "Bill of Material Listing"
  msgstr ""
  
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84
-#: ../reporting/includes/doctext.inc:94
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
  msgid "WORK ORDER"
  msgstr ""
  
  msgid "WORK ORDER"
  msgstr ""
  
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/rep451.php:80
+msgid "Initial"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:147
-#: ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:85
+#: reporting/rep501.php:87
  msgid "YTD"
  msgstr ""
  
  msgid "YTD"
  msgstr ""
  
-#: ../reporting/rep501.php:92
+#: reporting/rep501.php:94
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
-#: ../reporting/rep601.php:83
-#: ../reporting/includes/doctext.inc:70
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
  msgid "Bank Account"
  msgstr ""
  
-#: ../reporting/rep601.php:144
+#: reporting/rep601.php:159 reporting/rep602.php:151
  msgid "Total Debit / Credit"
  msgstr ""
  
  msgid "Total Debit / Credit"
  msgstr ""
  
-#: ../reporting/rep601.php:161
+#: reporting/rep601.php:176 reporting/rep602.php:167
  msgid "Net Change"
  msgstr ""
  
  msgid "Net Change"
  msgstr ""
  
-#: ../reporting/rep702.php:51
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
  msgid "Type/Account"
  msgstr ""
  
  msgid "Type/Account"
  msgstr ""
  
-#: ../reporting/rep702.php:51
+#: reporting/rep702.php:53
  msgid "Date/Dim."
  msgstr ""
  
  msgid "Date/Dim."
  msgstr ""
  
-#: ../reporting/rep702.php:52
+#: reporting/rep702.php:54
  msgid "Person/Item/Memo"
  msgstr ""
  
  msgid "Person/Item/Memo"
  msgstr ""
  
-#: ../reporting/rep702.php:62
+#: reporting/rep702.php:64
  msgid "List of Journal Entries"
  msgstr ""
  
  msgid "List of Journal Entries"
  msgstr ""
  
-#: ../reporting/rep704.php:66
+#: reporting/rep704.php:71
  msgid "GL Account Transactions"
  msgstr ""
  
  msgid "GL Account Transactions"
  msgstr ""
  
-#: ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256
-#: ../reporting/rep705.php:267
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:351
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
  msgid "Year"
  msgstr ""
  
  msgid "Year"
  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
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
  msgid "Tags"
  msgstr ""
  
  msgid "Tags"
  msgstr ""
  
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
  msgid "Amounts in thousands"
  msgstr ""
  
  msgid "Amounts in thousands"
  msgstr ""
  
-#: ../reporting/rep705.php:274
+#: reporting/rep705.php:275
  msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: ../reporting/rep706.php:182
+#: reporting/rep706.php:186
  msgid "Close Balance"
  msgstr ""
  
  msgid "Close Balance"
  msgstr ""
  
-#: ../reporting/rep706.php:302
-#: ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
-#: ../reporting/rep707.php:254
+#: reporting/rep707.php:260
  msgid "Profit and Loss Statement"
  msgstr ""
  
  msgid "Profit and Loss Statement"
  msgstr ""
  
-#: ../reporting/rep709.php:89
+#: reporting/rep709.php:98
  msgid "Tax Report"
  msgstr ""
  
  msgid "Tax Report"
  msgstr ""
  
-#: ../reporting/rep709.php:107
+#: reporting/rep709.php:116
  msgid "Branch Name"
  msgstr ""
  
  msgid "Branch Name"
  msgstr ""
  
-#: ../reporting/rep709.php:108
+#: reporting/rep709.php:117
  msgid "Net"
  msgstr ""
  
  msgid "Net"
  msgstr ""
  
-#: ../reporting/rep709.php:108
-#: ../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: ../reporting/rep709.php:108
-#: ../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: ../reporting/rep709.php:168
+#: reporting/rep709.php:189
  msgid "Tax Rate"
  msgstr ""
  
  msgid "Tax Rate"
  msgstr ""
  
-#: ../reporting/rep709.php:168
+#: reporting/rep709.php:189
  msgid "Net Tax"
  msgstr ""
  
  msgid "Net Tax"
  msgstr ""
  
-#: ../reporting/rep710.php:75
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
  msgid "Time"
  msgstr ""
  
  msgid "Time"
  msgstr ""
  
-#: ../reporting/rep710.php:75
+#: reporting/rep710.php:77
  msgid "Trans Date"
  msgstr ""
  
  msgid "Trans Date"
  msgstr ""
  
-#: ../reporting/rep710.php:76
+#: reporting/rep710.php:78
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:386
+#: reporting/rep710.php:89 reporting/reports_main.php:545
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
-#: ../reporting/rep710.php:107
+#: reporting/rep710.php:111
  msgid "Changed"
  msgstr ""
  
  msgid "Changed"
  msgstr ""
  
-#: ../reporting/reports_main.php:26
+#: reporting/reports_main.php:28
  msgid "Reports and Analysis"
  msgstr ""
  
  msgid "Reports and Analysis"
  msgstr ""
  
-#: ../reporting/reports_main.php:33
+#: reporting/reports_main.php:35
  msgid "Customer &Balances"
  msgstr ""
  
  msgid "Customer &Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:162
+#: 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 ""
  
  msgid "Currency Filter"
  msgstr ""
  
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:57
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73
-#: ../reporting/reports_main.php:79
-#: ../reporting/reports_main.php:132
-#: ../reporting/reports_main.php:141
-#: ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:187
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:207
-#: ../reporting/reports_main.php:221
-#: ../reporting/reports_main.php:232
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275
-#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:295
-#: ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:392
+#: 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: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:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
+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:410
+#: 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: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:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
  msgid "Destination"
  msgstr ""
  
  msgid "Destination"
  msgstr ""
  
-#: ../reporting/reports_main.php:41
+#: reporting/reports_main.php:45
  msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:273
-#: ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:369
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
  msgid "Graphics"
  msgstr ""
  
  msgid "Graphics"
  msgstr ""
  
-#: ../reporting/reports_main.php:50
+#: reporting/reports_main.php:67
  msgid "Customer &Detail Listing"
  msgstr ""
  
  msgid "Customer &Detail Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:54
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
  msgid "Activity Greater Than"
  msgstr ""
  
  msgid "Activity Greater Than"
  msgstr ""
  
-#: ../reporting/reports_main.php:55
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
  msgid "Activity Less Than"
  msgstr ""
  
  msgid "Activity Less Than"
  msgstr ""
  
-#: ../reporting/reports_main.php:58
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
  msgid "&Price Listing"
  msgstr ""
  
  msgid "&Price Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:191
+#: 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 ""
  
  msgid "Inventory Category"
  msgstr ""
  
-#: ../reporting/reports_main.php:61
-#: ../sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
  msgid "Sales Types"
  msgstr ""
  
  msgid "Sales Types"
  msgstr ""
  
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:182
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
  msgid "Show Pictures"
  msgstr ""
  
  msgid "Show Pictures"
  msgstr ""
  
-#: ../reporting/reports_main.php:66
+#: reporting/reports_main.php:92
  msgid "&Order Status Listing"
  msgstr ""
  
  msgid "&Order Status Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:70
+#: reporting/reports_main.php:96
  msgid "Stock Location"
  msgstr ""
  
  msgid "Stock Location"
  msgstr ""
  
-#: ../reporting/reports_main.php:74
+#: reporting/reports_main.php:101
  msgid "&Salesman Listing"
  msgstr ""
  
  msgid "&Salesman Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:80
-msgid "Print &Invoices/Credit Notes"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:84
-#: ../reporting/reports_main.php:90
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
  msgid "email Customers"
  msgstr ""
  
  msgid "email Customers"
  msgstr ""
  
-#: ../reporting/reports_main.php:85
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
  msgid "Payment Link"
  msgstr ""
  
  msgid "Payment Link"
  msgstr ""
  
-#: ../reporting/reports_main.php:87
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
  msgid "Print &Deliveries"
  msgstr ""
  
  msgid "Print &Deliveries"
  msgstr ""
  
-#: ../reporting/reports_main.php:91
+#: reporting/reports_main.php:130
  msgid "Print as Packing Slip"
  msgstr ""
  
  msgid "Print as Packing Slip"
  msgstr ""
  
-#: ../reporting/reports_main.php:93
+#: reporting/reports_main.php:133
  msgid "Print &Statements"
  msgstr ""
  
  msgid "Print &Statements"
  msgstr ""
  
-#: ../reporting/reports_main.php:96
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:163
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
  msgid "Email Customers"
  msgstr ""
  
  msgid "Email Customers"
  msgstr ""
  
-#: ../reporting/reports_main.php:99
+#: reporting/reports_main.php:140
  msgid "&Print Sales Orders"
  msgstr ""
  
  msgid "&Print Sales Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:104
+#: reporting/reports_main.php:145
  msgid "Print as Quote"
  msgstr ""
  
  msgid "Print as Quote"
  msgstr ""
  
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:112
+#: reporting/reports_main.php:148
  msgid "&Print Sales Quotations"
  msgstr ""
  
  msgid "&Print Sales Quotations"
  msgstr ""
  
-#: ../reporting/reports_main.php:118
+#: reporting/reports_main.php:155
  msgid "Print Receipts"
  msgstr ""
  
  msgid "Print Receipts"
  msgstr ""
  
-#: ../reporting/reports_main.php:125
+#: reporting/reports_main.php:164
  msgid "Supplier &Balances"
  msgstr ""
  
  msgid "Supplier &Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:133
+#: reporting/reports_main.php:174
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: ../reporting/reports_main.php:142
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
  msgid "&Payment Report"
  msgstr ""
  
  msgid "&Payment Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:149
+#: reporting/reports_main.php:202
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:153
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
  msgid "Print Purchase &Orders"
  msgstr ""
  
  msgid "Print Purchase &Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:159
-msgid "Print Remittances"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:168
+#: reporting/reports_main.php:230
  msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:174
+#: reporting/reports_main.php:238
  msgid "Inventory &Planning Report"
  msgstr ""
  
  msgid "Inventory &Planning Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:179
+#: reporting/reports_main.php:244
  msgid "Stock &Check Sheets"
  msgstr ""
  
  msgid "Stock &Check Sheets"
  msgstr ""
  
-#: ../reporting/reports_main.php:183
+#: reporting/reports_main.php:248
  msgid "Inventory Column"
  msgstr ""
  
  msgid "Inventory Column"
  msgstr ""
  
-#: ../reporting/reports_main.php:184
+#: reporting/reports_main.php:249
  msgid "Show Shortage"
  msgstr ""
  
  msgid "Show Shortage"
  msgstr ""
  
-#: ../reporting/reports_main.php:188
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
  msgid "Inventory &Sales Report"
  msgstr ""
  
  msgid "Inventory &Sales Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:196
+#: reporting/reports_main.php:265
  msgid "&GRN Valuation Report"
  msgstr ""
  
  msgid "&GRN Valuation Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:202
-msgid "Manufacturing"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:203
+#: reporting/reports_main.php:317
  msgid "&Bill of Material Listing"
  msgstr ""
  
  msgid "&Bill of Material Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:204
+#: reporting/reports_main.php:318
  msgid "From product"
  msgstr ""
  
  msgid "From product"
  msgstr ""
  
-#: ../reporting/reports_main.php:205
+#: reporting/reports_main.php:319
  msgid "To product"
  msgstr ""
  
  msgid "To product"
  msgstr ""
  
-#: ../reporting/reports_main.php:208
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
  msgid "Print &Work Orders"
  msgstr ""
  
  msgid "Print &Work Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:211
+#: reporting/reports_main.php:334
  msgid "Email Locations"
  msgstr ""
  
  msgid "Email Locations"
  msgstr ""
  
-#: ../reporting/reports_main.php:216
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
  msgid "Dimension &Summary"
  msgstr ""
  
  msgid "Dimension &Summary"
  msgstr ""
  
-#: ../reporting/reports_main.php:217
+#: reporting/reports_main.php:354
  msgid "From Dimension"
  msgstr ""
  
  msgid "From Dimension"
  msgstr ""
  
-#: ../reporting/reports_main.php:218
+#: reporting/reports_main.php:355
  msgid "To Dimension"
  msgstr ""
  
  msgid "To Dimension"
  msgstr ""
  
-#: ../reporting/reports_main.php:219
-msgid "Show Balance"
-msgstr ""
-
-#: ../reporting/reports_main.php:226
+#: reporting/reports_main.php:361
  msgid "Banking"
  msgstr ""
  
  msgid "Banking"
  msgstr ""
  
-#: ../reporting/reports_main.php:227
+#: reporting/reports_main.php:362
  msgid "Bank &Statement"
  msgstr ""
  
  msgid "Bank &Statement"
  msgstr ""
  
-#: ../reporting/reports_main.php:234
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:169
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
  msgid "General Ledger"
  msgstr ""
  
  msgid "General Ledger"
  msgstr ""
  
-#: ../reporting/reports_main.php:235
+#: reporting/reports_main.php:378
  msgid "Chart of &Accounts"
  msgstr ""
  
  msgid "Chart of &Accounts"
  msgstr ""
  
-#: ../reporting/reports_main.php:236
+#: reporting/reports_main.php:379
  msgid "Show Balances"
  msgstr ""
  
  msgid "Show Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:239
+#: reporting/reports_main.php:383
  msgid "List of &Journal Entries"
  msgstr ""
  
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
  msgid "GL Account &Transactions"
  msgstr ""
  
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:346
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
  msgid "From Account"
  msgstr ""
  
  msgid "From Account"
  msgstr ""
  
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:347
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
  msgid "To Account"
  msgstr ""
  
  msgid "To Account"
  msgstr ""
  
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:307
-#: ../reporting/reports_main.php:350
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:355
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
  msgid "&Balance Sheet"
  msgstr ""
  
  msgid "&Balance Sheet"
  msgstr ""
  
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:368
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
  msgid "Decimal values"
  msgstr ""
  
  msgid "Decimal values"
  msgstr ""
  
-#: ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:363
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
  msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:375
-msgid "Zero values"
+#: reporting/reports_main.php:538
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:380
-msgid "Ta&x Report"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:22
-#: ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: 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/includes/doctext.inc:30
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: 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/includes/doctext.inc:34
-#: ../sales/view/view_sales_order.php:68
-#: ../sales/inquiry/sales_orders_view.php:278
-#: ../sales/includes/ui/sales_order_ui.inc:610
-msgid "Valid until"
+#: 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/includes/doctext.inc:39
-msgid "Your Ref"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Valid until"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:58
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:86
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
  msgid "Our Order No"
  msgstr ""
  
  msgid "Our Order No"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:78
-#: ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
-msgid "Discount %"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:129
-#: ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:130
+#: reporting/includes/doctext.inc:198
  msgid "Receipt No."
  msgstr ""
  
  msgid "Receipt No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:148
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:157
-#: ../sales/view/view_sales_order.php:226
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:330
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:339
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:603
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:612
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
+msgid "Page"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: reporting/includes/pdf_report.inc:586
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: reporting/includes/pdf_report.inc:1040
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: reporting/includes/pdf_report.inc:1043
+msgid "has been sent by email to destination."
  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"
+#: reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:599
-msgid "Generated At"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:608
-msgid "Generated By"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:499
-#: ../reporting/includes/pdf_report.inc:627
-msgid "Page"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:582
-msgid "Report Period"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1022
-msgid "Sending document by email failed"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1025
-msgid "has been sent by email to destination."
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1055
-msgid "Report has been sent to network printer "
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:75
-msgid "Reports For Class: "
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:96
-msgid "Display: "
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:143
-msgid "Unknown report parameter type:"
+#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:296
+#: reporting/includes/reports_classes.inc:302
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:169
-msgid "No Currency Filter"
+#: reporting/includes/reports_classes.inc:307
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:314
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:429
+#: reporting/includes/reports_classes.inc:431
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:434
+#: reporting/includes/reports_classes.inc:436
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:218
-msgid "No payment Link"
+#: reporting/includes/reports_classes.inc:438
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:222
-msgid "PDF/Printer"
+#: reporting/includes/reports_classes.inc:443
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:233
-msgid "No Graphics"
+#: reporting/includes/reports_classes.inc:446
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:233
-msgid "Vertical bars"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:233
-msgid "Horizontal bars"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Dots"
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Lines"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Pie"
+#: sales/create_recurrent_invoices.php:149
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Donut"
+#: sales/create_recurrent_invoices.php:167
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:238
-#: ../reporting/includes/reports_classes.inc:241
-msgid "No Type Filter"
+#: sales/create_recurrent_invoices.php:169
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: sales/create_recurrent_invoices.php:171
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: sales/create_recurrent_invoices.php:179
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: sales/create_recurrent_invoices.php:180
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: sales/create_recurrent_invoices.php:181
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: sales/create_recurrent_invoices.php:184
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: sales/create_recurrent_invoices.php:184
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: sales/create_recurrent_invoices.php:190
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: sales/create_recurrent_invoices.php:190
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:191
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:192
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
  msgid "Begin"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
  msgid "End"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
-msgstr ""
-
-#: ../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:241
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:253
  msgid "Marked items are due."
  msgstr ""
  
  msgid "Marked items are due."
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:151
+#: sales/create_recurrent_invoices.php:255
  msgid "No recurrent invoices are due."
  msgstr ""
  
  msgid "No recurrent invoices are due."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
  #, php-format
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:642
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgstr ""
  
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66
  #, php-format
  msgid "Credit Note # %d has been processed"
  msgstr ""
  
  #, php-format
  msgid "Credit Note # %d has been processed"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68
  msgid "&View this credit note"
  msgstr ""
  
  msgid "&View this credit note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70
  msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71
  msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:73
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75
+#: 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 ""
  
  msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75
  msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:155
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:172
+#: sales/credit_note_entry.php:170
  msgid ""
  "For credit notes created to write off the stock, a general ledger account is "
  "required to be selected."
  msgstr ""
  
  msgid ""
  "For credit notes created to write off the stock, a general ledger account is "
  "required to be selected."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:173
+#: sales/credit_note_entry.php:171
  msgid ""
  "Please select an account to write the cost of the stock off to, then click "
  "on Process again."
  msgstr ""
  
  msgid ""
  "Please select an account to write the cost of the stock off to, then click "
  "on Process again."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:193
+#: sales/credit_note_entry.php:197
  msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:202
  msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:207
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:275
  msgid "Credit Note Items"
  msgstr ""
  
  msgid "Credit Note Items"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:281
-#: ../sales/customer_credit_invoice.php:393
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
  msgid "Process Credit Note"
  msgstr ""
  
  msgid "Process Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:37
  #, php-format
  msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:41
  msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:52
  msgid "Credit Note has been processed"
  msgstr ""
  
  msgid "Credit Note has been processed"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
  msgid "&View This Credit Note"
  msgstr ""
  
  msgid "&View This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
  msgid "&Print This Credit Note"
  msgstr ""
  
  msgid "&Print This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
  msgid "&Email This Credit Note"
  msgstr ""
  
  msgid "&Email This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:68
+#: sales/customer_credit_invoice.php:69
  msgid "Credit Note has been updated"
  msgstr ""
  
  msgid "Credit Note has been updated"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:112
+#: sales/customer_credit_invoice.php:108
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: 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 ""
  
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:150
+#: sales/customer_credit_invoice.php:133
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:260
+#: sales/customer_credit_invoice.php:248
  msgid "Crediting Invoice"
  msgstr ""
  
  msgid "Crediting Invoice"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:265
  msgid "Credit Note Date"
  msgstr ""
  
  msgid "Credit Note Date"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:291
+#: sales/customer_credit_invoice.php:275
  msgid "Invoiced Quantity"
  msgstr ""
  
  msgid "Invoiced Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:292
+#: sales/customer_credit_invoice.php:276
  msgid "Credit Quantity"
  msgstr ""
  
  msgid "Credit Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:326
+#: sales/customer_credit_invoice.php:310
  msgid "Credit Shipping Cost"
  msgstr ""
  
  msgid "Credit Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:359
-#: ../sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
  msgid "Credit Note Type"
  msgstr ""
  
  msgid "Credit Note Type"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:367
-#: ../sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
  msgid "Items Returned to Location"
  msgstr ""
  
  msgid "Items Returned to Location"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:372
-#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
  msgid "Write off the cost of the items to"
  msgstr ""
  
  msgid "Write off the cost of the items to"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:391
+#: sales/customer_credit_invoice.php:376
  msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgid "Update credit value for quantities entered"
  msgstr ""
  
-#: ../sales/customer_delivery.php:37
+#: sales/customer_delivery.php:36
  #, php-format
  msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Delivery Note # %d."
  msgstr ""
  
-#: ../sales/customer_delivery.php:41
+#: sales/customer_delivery.php:40
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:175
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:177
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
  msgid "&View This Delivery"
  msgstr ""
  
  msgid "&View This Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-#: ../sales/sales_order_entry.php:179
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
  msgid "&Print Delivery Note"
  msgstr ""
  
  msgid "&Print Delivery Note"
  msgstr ""
  
-#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:180
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
  msgid "&Email Delivery Note"
  msgstr ""
  
  msgid "&Email Delivery Note"
  msgstr ""
  
-#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:181
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
  msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:182
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
  msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:185
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:61
+#: sales/customer_delivery.php:61
  msgid "Invoice This Delivery"
  msgstr ""
  
  msgid "Invoice This Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:63
+#: sales/customer_delivery.php:63
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:71
+#: sales/customer_delivery.php:71
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: ../sales/customer_delivery.php:73
+#: sales/customer_delivery.php:73
  msgid "View this delivery"
  msgstr ""
  
  msgid "View this delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:80
+#: sales/customer_delivery.php:81
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: ../sales/customer_delivery.php:82
+#: sales/customer_delivery.php:83
  msgid "Select A Different Delivery"
  msgstr ""
  
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:96
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
  msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:97
+#: sales/customer_delivery.php:98
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: ../sales/customer_delivery.php:119
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
  msgid "Select a different delivery"
  msgstr ""
  
  msgid "Select a different delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:120
+#: sales/customer_delivery.php:122
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: ../sales/customer_delivery.php:130
+#: sales/customer_delivery.php:132
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
-#: ../sales/customer_delivery.php:132
+#: sales/customer_delivery.php:134
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:141
+#: sales/customer_delivery.php:143
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: ../sales/customer_delivery.php:144
+#: sales/customer_delivery.php:146
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: ../sales/customer_delivery.php:156
+#: sales/customer_delivery.php:158
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:162
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_delivery.php:168
+#: sales/customer_delivery.php:170
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:191
-#: ../sales/customer_invoice.php:296
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: ../sales/customer_delivery.php:197
+#: sales/customer_delivery.php:193
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: ../sales/customer_delivery.php:290
-#: ../sales/sales_order_entry.php:483
-#: ../sales/includes/ui/sales_order_ui.inc:245
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
  msgid ""
  msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:351
+#: sales/customer_delivery.php:341
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: ../sales/customer_delivery.php:360
+#: sales/customer_delivery.php:350
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: ../sales/customer_delivery.php:409
+#: sales/customer_delivery.php:399
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:432
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:369
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
-#: ../sales/customer_delivery.php:424
+#: sales/customer_delivery.php:414
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: ../sales/customer_delivery.php:430
+#: sales/customer_delivery.php:420
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-#: ../sales/includes/ui/sales_order_ui.inc:142
-msgid "Delivered"
-msgstr ""
-
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:201
-msgid "Discount"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:491
-#: ../sales/customer_invoice.php:527
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_delivery.php:511
-#: ../sales/includes/ui/sales_order_ui.inc:243
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: ../sales/customer_delivery.php:515
+#: sales/customer_delivery.php:521
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: ../sales/customer_delivery.php:522
-#: ../sales/customer_invoice.php:556
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
  msgid "Refresh document page"
  msgstr ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: ../sales/customer_delivery.php:523
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:524
-#: ../sales/customer_invoice.php:558
-#: ../sales/sales_order_entry.php:690
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
-#: ../sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: ../sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: ../sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: ../sales/customer_invoice.php:55
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
  msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: ../sales/customer_invoice.php:57
-#: ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:204
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
  msgid "&View This Invoice"
  msgstr ""
  
  msgid "&View This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:59
-#: ../sales/customer_invoice.php:77
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
  msgid "&Print This Invoice"
  msgstr ""
  
  msgid "&Print This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:78
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
  msgid "&Email This Invoice"
  msgstr ""
  
  msgid "&Email This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:62
-#: ../sales/sales_order_entry.php:217
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:64
+#: sales/customer_invoice.php:66
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: ../sales/customer_invoice.php:73
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: ../sales/customer_invoice.php:80
+#: sales/customer_invoice.php:88
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: ../sales/customer_invoice.php:118
+#: sales/customer_invoice.php:127
  msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:119
+#: sales/customer_invoice.php:128
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:134
+#: sales/customer_invoice.php:142
  msgid ""
  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."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:143
+#: sales/customer_invoice.php:156
  msgid ""
  msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:149
+#: sales/customer_invoice.php:178
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
-#: ../sales/customer_invoice.php:151
+#: sales/customer_invoice.php:180
  msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:156
-#: ../sales/customer_invoice.php:307
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
-#: ../sales/customer_invoice.php:260
+#: sales/customer_invoice.php:296
  msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:266
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_invoice.php:272
+#: sales/customer_invoice.php:309
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:302
+#: sales/customer_invoice.php:335
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:373
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:376
-#: ../sales/includes/ui/sales_order_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:412
-msgid "Payment:"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:438
+#: sales/customer_invoice.php:512
  msgid "Invoice Items"
  msgstr ""
  
  msgid "Invoice Items"
  msgstr ""
  
-#: ../sales/customer_invoice.php:443
+#: sales/customer_invoice.php:522
  msgid "This Invoice"
  msgstr ""
  
  msgid "This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:451
+#: sales/customer_invoice.php:530
  msgid "Credited"
  msgstr ""
  
  msgid "Credited"
  msgstr ""
  
-#: ../sales/customer_invoice.php:545
+#: sales/customer_invoice.php:632
  msgid "Invoice Total"
  msgstr ""
  
  msgid "Invoice Total"
  msgstr ""
  
-#: ../sales/customer_payments.php:33
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
  msgid "Customer Payment Entry"
  msgstr ""
  
  msgid "Customer Payment Entry"
  msgstr ""
  
-#: ../sales/customer_payments.php:37
+#: sales/customer_payments.php:36
  msgid "There are no customers defined in the system."
  msgstr ""
  
  msgid "There are no customers defined in the system."
  msgstr ""
  
-#: ../sales/customer_payments.php:62
+#: sales/customer_payments.php:72
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:102
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: ../sales/customer_payments.php:64
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
  msgid "&Print This Receipt"
  msgstr ""
  
  msgid "&Print This Receipt"
  msgstr ""
  
-#: ../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:70
+#: sales/customer_payments.php:107
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: ../sales/customer_payments.php:83
-#: ../sales/sales_order_entry.php:322
+#: sales/customer_payments.php:111
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:122
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:130
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
  msgid "There is no customer selected."
  msgstr ""
  
  msgid "There is no customer selected."
  msgstr ""
  
-#: ../sales/customer_payments.php:90
-#: ../sales/sales_order_entry.php:329
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
  msgid "This customer has no branch defined."
  msgstr ""
  
  msgid "This customer has no branch defined."
  msgstr ""
  
-#: ../sales/customer_payments.php:96
+#: sales/customer_payments.php:158
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php:124
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: ../sales/customer_payments.php:150
+#: sales/customer_payments.php:198
  msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: ../sales/customer_payments.php:157
+#: sales/customer_payments.php:204
  msgid ""
  msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
  "valid amounts."
  msgstr ""
  
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/customer_payments.php:211
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:255
+#: sales/customer_payments.php:338
  msgid "Into Bank Account:"
  msgstr ""
  
  msgid "Into Bank Account:"
  msgstr ""
  
-#: ../sales/customer_payments.php:262
+#: sales/customer_payments.php:349
  msgid "Date of Deposit:"
  msgstr ""
  
  msgid "Date of Deposit:"
  msgstr ""
  
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:363
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:376
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:299
+#: sales/customer_payments.php:386
  msgid "Add Payment"
  msgstr ""
  
  msgid "Add Payment"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:56
+#: sales/customer_payments.php:388
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
  msgid "Direct Sales Delivery"
  msgstr ""
  
  msgid "Direct Sales Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
  msgid "Direct Sales Invoice"
  msgstr ""
  
  msgid "Direct Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:67
+#: sales/sales_order_entry.php:80
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:73
+#: sales/sales_order_entry.php:86
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:78
+#: sales/sales_order_entry.php:91
  msgid "New Sales Order Entry"
  msgstr ""
  
  msgid "New Sales Order Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:82
+#: sales/sales_order_entry.php:95
  msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:98
  msgid "Sales Order Entry"
  msgstr ""
  
  msgid "Sales Order Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:101
+#: 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 ""
+
+#: sales/sales_order_entry.php:125
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:103
-#: ../sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
  msgid "&View This Order"
  msgstr ""
  
  msgid "&View This Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:133
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:114
+#: sales/sales_order_entry.php:138
  msgid "Enter a &New Order"
  msgstr ""
  
  msgid "Enter a &New Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:121
+#: sales/sales_order_entry.php:145
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:153
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:132
+#: sales/sales_order_entry.php:156
  msgid "Select A Different &Order"
  msgstr ""
  
  msgid "Select A Different &Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:139
+#: sales/sales_order_entry.php:163
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:141
-#: ../sales/sales_order_entry.php:159
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
  msgid "&View This Quotation"
  msgstr ""
  
  msgid "&View This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:143
-#: ../sales/sales_order_entry.php:161
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
  msgid "&Print This Quotation"
  msgstr ""
  
  msgid "&Print This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:144
-#: ../sales/sales_order_entry.php:162
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
  msgid "&Email This Quotation"
  msgstr ""
  
  msgid "&Email This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:147
-#: ../sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:174
  msgid "Enter a New &Quotation"
  msgstr ""
  
  msgid "Enter a New &Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:157
+#: sales/sales_order_entry.php:181
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:168
+#: sales/sales_order_entry.php:192
  msgid "Select A Different &Quotation"
  msgstr ""
  
  msgid "Select A Different &Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php:211
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:191
+#: sales/sales_order_entry.php:215
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:194
+#: sales/sales_order_entry.php:218
  msgid "Enter a &New Delivery"
  msgstr ""
  
  msgid "Enter a &New Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php:226
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:206
+#: sales/sales_order_entry.php:230
  msgid "&Print Sales Invoice"
  msgstr ""
  
  msgid "&Print Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:207
+#: sales/sales_order_entry.php:231
  msgid "&Email Sales Invoice"
  msgstr ""
  
  msgid "&Email Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:236
  msgid "Print &Receipt"
  msgstr ""
  
  msgid "Print &Receipt"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:220
+#: sales/sales_order_entry.php:241
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php:244
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:351
+#: sales/sales_order_entry.php:400
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:358
+#: sales/sales_order_entry.php:406
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:415
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:373
+#: sales/sales_order_entry.php:421
  msgid "The Valid date is invalid."
  msgstr ""
  
  msgid "The Valid date is invalid."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:375
+#: sales/sales_order_entry.php:423
  msgid "The delivery date is invalid."
  msgstr ""
  
  msgid "The delivery date is invalid."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:382
+#: sales/sales_order_entry.php:429
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:384
+#: sales/sales_order_entry.php:431
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:393
+#: sales/sales_order_entry.php:440
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:462
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:527
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:466
+#: sales/sales_order_entry.php:531
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:538
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:513
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:581
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:542
+#: sales/sales_order_entry.php:610
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:543
+#: sales/sales_order_entry.php:611
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:546
+#: sales/sales_order_entry.php:613
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:547
+#: sales/sales_order_entry.php:614
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:552
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: ../sales/sales_order_entry.php:557
+#: sales/sales_order_entry.php:619
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:558
+#: sales/sales_order_entry.php:620
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:562
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:632
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:563
+#: sales/sales_order_entry.php:633
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:646
+#: sales/sales_order_entry.php:713
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:647
+#: sales/sales_order_entry.php:714
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:649
+#: sales/sales_order_entry.php:716
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:652
+#: sales/sales_order_entry.php:719
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:653
+#: sales/sales_order_entry.php:720
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:654
+#: sales/sales_order_entry.php:721
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:655
+#: sales/sales_order_entry.php:722
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:657
+#: sales/sales_order_entry.php:724
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:658
+#: sales/sales_order_entry.php:725
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:659
+#: sales/sales_order_entry.php:726
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:660
+#: sales/sales_order_entry.php:727
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:661
+#: sales/sales_order_entry.php:728
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:662
+#: sales/sales_order_entry.php:729
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:665
-msgid "Sales Order Items"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:666
+#: sales/sales_order_entry.php:733
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:669
+#: sales/sales_order_entry.php:736
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:762
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php:766
  msgid ""
  msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:48
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
  
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
  
-#: ../sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
  msgid "Customer Allocations"
  msgstr ""
  
  msgid "Customer Allocations"
  msgstr ""
  
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:280
-#: ../sales/manage/customers.php:280
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
-msgstr ""
-
-#: ../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
  msgid "Credit Status"
  msgstr ""
  
  msgid "Credit Status"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
  msgid "The credit status description cannot be empty."
  msgstr ""
  
  msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
  msgid "New credit status has been added"
  msgstr ""
  
  msgid "New credit status has been added"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
  msgid "Selected credit status has been updated"
  msgstr ""
  
  msgid "Selected credit status has been updated"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
  msgid ""
  "Cannot delete this credit status because customer accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this credit status because customer accounts have been created "
  "referring to it."
  msgstr ""
  
-#: ../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
  msgid "Selected credit status has been deleted"
  msgstr ""
  
  msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
  msgid "Dissallow Invoices"
  msgstr ""
  
  msgid "Dissallow Invoices"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
  msgid "Invoice OK"
  msgstr ""
  
  msgid "Invoice OK"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
  msgid "NO INVOICING"
  msgstr ""
  
  msgid "NO INVOICING"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:18
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
  msgid "Customer Branches"
  msgstr ""
  
  msgid "Customer Branches"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:25
+#: sales/manage/customer_branches.php:29
  msgid ""
  "There are no customers defined in the system. Please define a customer to "
  "add customer branches."
  msgstr ""
  
  msgid ""
  "There are no customers defined in the system. Please define a customer to "
  "add customer branches."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:27
+#: sales/manage/customer_branches.php:31
  msgid ""
  "There are no sales people defined in the system. At least one sales person "
  "is required before proceeding."
  msgstr ""
  
  msgid ""
  "There are no sales people defined in the system. At least one sales person "
  "is required before proceeding."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:29
+#: sales/manage/customer_branches.php:33
  msgid ""
  "There are no sales areas defined in the system. At least one sales area is "
  "required before proceeding."
  msgstr ""
  
  msgid ""
  "There are no sales areas defined in the system. At least one sales area is "
  "required before proceeding."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:31
+#: sales/manage/customer_branches.php:35
  msgid ""
  "There are no shipping companies defined in the system. At least one shipping "
  "company is required before proceeding."
  msgstr ""
  
  msgid ""
  "There are no shipping companies defined in the system. At least one shipping "
  "company is required before proceeding."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:63
+#: sales/manage/customer_branches.php:67
  msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:70
+#: sales/manage/customer_branches.php:74
  msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:88
+#: sales/manage/customer_branches.php:90
  msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:106
+#: sales/manage/customer_branches.php:108
  msgid "New customer branch has been added"
  msgstr ""
  
  msgid "New customer branch has been added"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:125
+#: sales/manage/customer_branches.php:124
  msgid ""
  "Cannot delete this branch because customer transactions have been created to "
  "this branch."
  msgstr ""
  
  msgid ""
  "Cannot delete this branch because customer transactions have been created to "
  "this branch."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:132
+#: sales/manage/customer_branches.php:131
  msgid ""
  "Cannot delete this branch because sales orders exist for it. Purge old sales "
  "orders first."
  msgstr ""
  
  msgid ""
  "Cannot delete this branch because sales orders exist for it. Purge old sales "
  "orders first."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:137
+#: sales/manage/customer_branches.php:136
  msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:217
+#: sales/manage/customer_branches.php:209
  msgid "Main Branch"
  msgstr ""
  
  msgid "Main Branch"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:236
+#: sales/manage/customer_branches.php:228
  msgid "Name and Contact"
  msgstr ""
  
  msgid "Name and Contact"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:237
+#: sales/manage/customer_branches.php:229
  msgid "Branch Name:"
  msgstr ""
  
  msgid "Branch Name:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:238
+#: sales/manage/customer_branches.php:230
  msgid "Branch Short Name:"
  msgstr ""
  
  msgid "Branch Short Name:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:241
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
  msgid "Sales Person:"
  msgstr ""
  
  msgid "Sales Person:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:242
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
  msgid "Sales Area:"
  msgstr ""
  
  msgid "Sales Area:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/recurrent_invoices.php:156
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
  msgid "Sales Group:"
  msgstr ""
  
  msgid "Sales Group:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:244
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
  msgid "Default Inventory Location:"
  msgstr ""
  
  msgid "Default Inventory Location:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:245
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
  msgid "Default Shipping Company:"
  msgstr ""
  
  msgid "Default Shipping Company:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:252
+#: sales/manage/customer_branches.php:244
  msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:258
+#: sales/manage/customer_branches.php:251
  msgid "General contact data"
  msgstr ""
  
  msgid "General contact data"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:268
+#: sales/manage/customer_branches.php:261
  msgid "Billing Address:"
  msgstr ""
  
  msgid "Billing Address:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: ../sales/manage/customer_branches.php:295
-#: ../sales/inquiry/sales_deliveries_view.php:183
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
  msgid "Contact"
  msgstr ""
  
  msgid "Contact"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:297
+#: sales/manage/customer_branches.php:287
  msgid "Area"
  msgstr ""
  
  msgid "Area"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:298
+#: sales/manage/customer_branches.php:288
  msgid "Phone No"
  msgstr ""
  
  msgid "Phone No"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:299
+#: sales/manage/customer_branches.php:289
  msgid "Fax No"
  msgstr ""
  
  msgid "Fax No"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:301
+#: sales/manage/customer_branches.php:291
  msgid "Tax Group"
  msgstr ""
  
  msgid "Tax Group"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:319
-#: ../sales/includes/ui/sales_order_ui.inc:300
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
  msgstr ""
  
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
  msgstr ""
  
-#: ../sales/manage/customers.php:35
+#: sales/manage/customers.php:43
  msgid "The customer name cannot be empty."
  msgstr ""
  
  msgid "The customer name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customers.php:42
+#: sales/manage/customers.php:50
  msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customers.php:49
+#: sales/manage/customers.php:57
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: ../sales/manage/customers.php:56
+#: sales/manage/customers.php:64
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: ../sales/manage/customers.php:63
+#: sales/manage/customers.php:71
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: ../sales/manage/customers.php:91
+#: sales/manage/customers.php:99
  msgid "Customer has been updated."
  msgstr ""
  
  msgid "Customer has been updated."
  msgstr ""
  
-#: ../sales/manage/customers.php:105
+#: sales/manage/customers.php:131
  msgid "A new customer has been added."
  msgstr ""
  
  msgid "A new customer has been added."
  msgstr ""
  
-#: ../sales/manage/customers.php:127
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:157
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:134
+#: sales/manage/customers.php:164
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:141
+#: sales/manage/customers.php:171
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:152
+#: sales/manage/customers.php:182
  msgid "Selected customer has been deleted."
  msgstr ""
  
  msgid "Selected customer has been deleted."
  msgstr ""
  
-#: ../sales/manage/customers.php:199
+#: sales/manage/customers.php:231
  msgid "Name and Address"
  msgstr ""
  
  msgid "Name and Address"
  msgstr ""
  
-#: ../sales/manage/customers.php:201
+#: sales/manage/customers.php:233
  msgid "Customer Name:"
  msgstr ""
  
  msgid "Customer Name:"
  msgstr ""
  
-#: ../sales/manage/customers.php:202
+#: sales/manage/customers.php:234
  msgid "Customer Short Name:"
  msgstr ""
  
  msgid "Customer Short Name:"
  msgstr ""
  
-#: ../sales/manage/customers.php:210
-#: ../sales/manage/customers.php:214
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
  msgid "Customer's Currency:"
  msgstr ""
  
  msgid "Customer's Currency:"
  msgstr ""
  
-#: ../sales/manage/customers.php:217
+#: sales/manage/customers.php:250
  msgid "Sales Type/Price List:"
  msgstr ""
  
  msgid "Sales Type/Price List:"
  msgstr ""
  
-#: ../sales/manage/customers.php:220
+#: sales/manage/customers.php:253
  msgid "Customer status:"
  msgstr ""
  
  msgid "Customer status:"
  msgstr ""
  
-#: ../sales/manage/customers.php:226
+#: sales/manage/customers.php:268
  msgid "Discount Percent:"
  msgstr ""
  
  msgid "Discount Percent:"
  msgstr ""
  
-#: ../sales/manage/customers.php:227
+#: sales/manage/customers.php:269
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: ../sales/manage/customers.php:231
+#: sales/manage/customers.php:273
  msgid "Credit Status:"
  msgstr ""
  
  msgid "Credit Status:"
  msgstr ""
  
-#: ../sales/manage/customers.php:244
+#: sales/manage/customers.php:286
  msgid "Customer branches"
  msgstr ""
  
  msgid "Customer branches"
  msgstr ""
  
-#: ../sales/manage/customers.php:246
+#: sales/manage/customers.php:288
  msgid "Select or &Add"
  msgstr ""
  
  msgid "Select or &Add"
  msgstr ""
  
-#: ../sales/manage/customers.php:246
+#: sales/manage/customers.php:288
  msgid "&Add or Edit "
  msgstr ""
  
  msgid "&Add or Edit "
  msgstr ""
  
-#: ../sales/manage/customers.php:257
+#: sales/manage/customers.php:308
  msgid "Add New Customer"
  msgstr ""
  
  msgid "Add New Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:261
+#: sales/manage/customers.php:312
  msgid "Update Customer"
  msgstr ""
  
  msgid "Update Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:262
+#: sales/manage/customers.php:313
  msgid "Update customer data"
  msgstr ""
  
  msgid "Update customer data"
  msgstr ""
  
-#: ../sales/manage/customers.php:263
+#: sales/manage/customers.php:314
  msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: ../sales/manage/customers.php:264
+#: sales/manage/customers.php:315
  msgid "Delete Customer"
  msgstr ""
  
  msgid "Delete Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:265
+#: sales/manage/customers.php:316
  msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: ../sales/manage/customers.php:272
+#: sales/manage/customers.php:323
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
-#: ../sales/manage/customers.php:281
+#: sales/manage/customers.php:332
  msgid "New customer"
  msgstr ""
  
  msgid "New customer"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:24
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
  msgid "Recurrent Invoices"
  msgstr ""
  
  msgid "Recurrent Invoices"
  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:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:46
+#: 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:52
+#: 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:69
+#: 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:149
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:158
+#: sales/manage/recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:160
+#: sales/manage/recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:162
+#: sales/manage/recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:164
+#: sales/manage/recurrent_invoices.php:208
  msgid "End:"
  msgstr ""
  
  msgid "End:"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:39
+#: 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 ""
  
  msgid "Selected sales area has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
  msgid "New sales area has been added"
  msgstr ""
  
  msgid "New sales area has been added"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
  msgid ""
  "Cannot delete this area because customer branches have been created using "
  "this area."
  msgstr ""
  
  msgid ""
  "Cannot delete this area because customer branches have been created using "
  "this area."
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
  msgid "Selected sales area has been deleted"
  msgstr ""
  
  msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
  msgid "Area Name"
  msgstr ""
  
  msgid "Area Name"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
  msgid "Area Name:"
  msgstr ""
  
  msgid "Area Name:"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
  msgid "Sales Groups"
  msgstr ""
  
  msgid "Sales Groups"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:39
+#: 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 ""
  
  msgid "Selected sales group has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
  msgid "New sales group has been added"
  msgstr ""
  
  msgid "New sales group has been added"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
  msgid ""
  "Cannot delete this group because customers have been created using this "
  "group."
  msgstr ""
  
  msgid ""
  "Cannot delete this group because customers have been created using this "
  "group."
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
  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
+#: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  
  msgid "Group Name:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
  msgid "Sales Persons"
  msgstr ""
  
  msgid "Sales Persons"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
  msgid "The sales person name cannot be empty."
  msgstr ""
  
  msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
  msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
  msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: ../sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
  msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
  msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: ../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
  msgid "Selected sales person data have been updated"
  msgstr ""
  
  msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
  msgid "New sales person data have been added"
  msgstr ""
  
  msgid "New sales person data have been added"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
  
  msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
  msgid "Sales person name:"
  msgstr ""
  
  msgid "Sales person name:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
  msgid "Telephone number:"
  msgstr ""
  
  msgid "Telephone number:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
  msgid "Fax number:"
  msgstr ""
  
  msgid "Fax number:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
  msgid "POS settings"
  msgstr ""
  
  msgid "POS settings"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
  msgid "The POS name cannot be empty."
  msgstr ""
  
  msgid "The POS name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
  msgid "New point of sale has been added"
  msgstr ""
  
  msgid "New point of sale has been added"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
  msgid "Selected point of sale has been updated"
  msgstr ""
  
  msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
  msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
  msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: ../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
  msgid "Selected point of sale has been deleted"
  msgstr ""
  
  msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "POS Name"
  msgstr ""
  
  msgid "POS Name"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "Credit sale"
  msgstr ""
  
  msgid "Credit sale"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "Cash sale"
  msgstr ""
  
  msgid "Cash sale"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "Default account"
  msgstr ""
  
  msgid "Default account"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
  msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
  msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: ../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
  msgid "Point of Sale Name"
  msgstr ""
  
  msgid "Point of Sale Name"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
  msgid "Allowed credit sale terms selection:"
  msgstr ""
  
  msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
  msgid "Allowed cash sale terms selection:"
  msgstr ""
  
  msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
  msgid "Default cash account"
  msgstr ""
  
  msgid "Default cash account"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
  msgid "POS location"
  msgstr ""
  
  msgid "POS location"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
  msgid "The sales type description cannot be empty."
  msgstr ""
  
  msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
  msgid "Calculation factor must be valid positive number."
  msgstr ""
  
  msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
  msgid "New sales type has been added"
  msgstr ""
  
  msgid "New sales type has been added"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
  msgid "Selected sales type has been updated"
  msgstr ""
  
  msgid "Selected sales type has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
  msgid ""
  "Cannot delete this sale type because customer transactions have been created "
  "using this sales type."
  msgstr ""
  
  msgid ""
  "Cannot delete this sale type because customer transactions have been created "
  "using this sales type."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
  msgid ""
  "Cannot delete this sale type because customers are currently set up to use "
  "this sales type."
  msgstr ""
  
  msgid ""
  "Cannot delete this sale type because customers are currently set up to use "
  "this sales type."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83
  msgid "Selected sales type has been deleted"
  msgstr ""
  
  msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
  msgid "Type Name"
  msgstr ""
  
  msgid "Type Name"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
  msgid "Factor"
  msgstr ""
  
  msgid "Factor"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
  msgid "Tax Incl"
  msgstr ""
  
  msgid "Tax Incl"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
  msgid "Base"
  msgstr ""
  
  msgid "Base"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128
  msgid ""
  "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
  msgid ""
  "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
  msgid "Sales Type Name"
  msgstr ""
  
  msgid "Sales Type Name"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
  msgid "Calculation factor"
  msgstr ""
  
  msgid "Calculation factor"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
  msgid "Tax included"
  msgstr ""
  
  msgid "Tax included"
  msgstr ""
  
-#: ../sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
  msgid "View Credit Note"
  msgstr ""
  
  msgid "View Credit Note"
  msgstr ""
  
-#: ../sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
  #, php-format
  msgid "CREDIT NOTE #%d"
  msgstr ""
  
  #, php-format
  msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: ../sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
  msgid "There are no line items on this credit note."
  msgstr ""
  
  msgid "There are no line items on this credit note."
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
  msgid "View Sales Dispatch"
  msgstr ""
  
  msgid "View Sales Dispatch"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
  #, php-format
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  #, php-format
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
  msgid "Charge Branch"
  msgstr ""
  
  msgid "Charge Branch"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:90
-#: ../sales/view/view_sales_order.php:62
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  
  msgid "Customer Order Ref."
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
  msgid "Dispatch Date"
  msgstr ""
  
  msgid "Dispatch Date"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:151
+#: sales/view/view_dispatch.php:151
  msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
  msgid "TOTAL VALUE"
  msgstr ""
  
  msgid "TOTAL VALUE"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
  msgid "This dispatch has been voided."
  msgstr ""
  
  msgid "This dispatch has been voided."
  msgstr ""
  
-#: ../sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:154
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
-#: ../sales/view/view_receipt.php:24
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
  msgid "View Customer Payment"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
  msgid "From Customer"
  msgstr ""
  
  msgid "From Customer"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
  msgid "Into Bank Account"
  msgstr ""
  
  msgid "Into Bank Account"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
  msgid "This customer payment has been voided."
  msgstr ""
  
  msgid "This customer payment has been voided."
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28
  msgid "View Sales Quotation"
  msgstr ""
  
  msgid "View Sales Quotation"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29
  #, php-format
  msgid "Sales Quotation #%d"
  msgstr ""
  
  #, php-format
  msgid "Sales Quotation #%d"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33
  msgid "View Sales Order"
  msgstr ""
  
  msgid "View Sales Order"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34
  #, php-format
  msgid "Sales Order #%d"
  msgstr ""
  
  #, php-format
  msgid "Sales Order #%d"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:46
+#: sales/view/view_sales_order.php:49
  msgid "Order Information"
  msgstr ""
  
  msgid "Order Information"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:59
+#: sales/view/view_sales_order.php:60
  msgid "Customer Name"
  msgstr ""
  
  msgid "Customer Name"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:63
+#: sales/view/view_sales_order.php:64
  msgid "Deliver To Branch"
  msgstr ""
  
  msgid "Deliver To Branch"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:70
+#: sales/view/view_sales_order.php:73
  msgid "Requested Delivery"
  msgstr ""
  
  msgid "Requested Delivery"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:74
+#: sales/view/view_sales_order.php:77
  msgid "Deliver From Location"
  msgstr ""
  
  msgid "Deliver From Location"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:81
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales/view/view_sales_order.php:97
  msgid "Telephone"
  msgstr ""
  
  msgid "Telephone"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:196
+#: sales/view/view_sales_order.php:217
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:201
+#: sales/view/view_sales_order.php:222
  msgid "Quantity Delivered"
  msgstr ""
  
  msgid "Quantity Delivered"
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
  msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:96
  msgid "Allocation"
  msgstr ""
  
  msgid "Allocation"
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
  msgid "Customer Transactions"
  msgstr ""
  
  msgid "Customer Transactions"
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: ../sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:99
  msgid "Print Receipt"
  msgstr ""
  
  msgid "Print Receipt"
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:119
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
  msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
  msgid "Search All Deliveries"
  msgstr ""
  
  msgid "Search All Deliveries"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:70
+#: 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 ""
  
  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 ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:169
  msgid "Delivery #"
  msgstr ""
  
  msgid "Delivery #"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:175
  msgid "Cust Ref"
  msgstr ""
  
  msgid "Cust Ref"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:187
+#: sales/inquiry/sales_deliveries_view.php:177
  msgid "Due By"
  msgstr ""
  
  msgid "Due By"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:188
+#: sales/inquiry/sales_deliveries_view.php:178
  msgid "Delivery Total"
  msgstr ""
  
  msgid "Delivery Total"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:180
  msgid "Batch"
  msgstr ""
  
  msgid "Batch"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:180
  msgid "Batch Invoicing"
  msgstr ""
  
  msgid "Batch Invoicing"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:46
+#: sales/inquiry/sales_orders_view.php:44
  msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:51
+#: sales/inquiry/sales_orders_view.php:49
  msgid "Search Template for Invoicing"
  msgstr ""
  
  msgid "Search Template for Invoicing"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:56
+#: sales/inquiry/sales_orders_view.php:54
  msgid "Select Template for Delivery"
  msgstr ""
  
  msgid "Select Template for Delivery"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:64
  msgid "Search All Sales Orders"
  msgstr ""
  
  msgid "Search All Sales Orders"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:67
+#: sales/inquiry/sales_orders_view.php:70
  msgid "Search All Sales Quotations"
  msgstr ""
  
  msgid "Search All Sales Quotations"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:125
  msgid "Dispatch"
  msgstr ""
  
  msgid "Dispatch"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:171
+#: sales/inquiry/sales_orders_view.php:172
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:242
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:239
  msgid "Show All:"
  msgstr ""
  
  msgid "Show All:"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:257
  msgid "Order #"
  msgstr ""
  
  msgid "Order #"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:262
-#: ../sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
  msgid "Cust Order Ref"
  msgstr ""
  
  msgid "Cust Order Ref"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:265
-#: ../sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
  msgid "Delivery To"
  msgstr ""
  
  msgid "Delivery To"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:271
  msgid "Quote #"
  msgstr ""
  
  msgid "Quote #"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php:276
  msgid "Quote Date"
  msgstr ""
  
  msgid "Quote Date"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php:279
  msgid "Quote Total"
  msgstr ""
  
  msgid "Quote Total"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:310
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
  
-#: ../sales/includes/cart_class.inc:357
+#: sales/includes/cart_class.inc:407
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: ../sales/includes/sales_ui.inc:50
+#: 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 ""
  
  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 ""
  
-#: ../sales/includes/db/custalloc_db.inc:265
+#: sales/includes/db/custalloc_db.inc:382
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
@@ -14200,413 +15271,415 @@ msgid ""
  "charges."
  msgstr ""
  
  "charges."
  msgstr ""
  
-#: ../sales/includes/db/sales_invoice_db.inc:173
-msgid "Cash invoice"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:105
-#: ../sales/includes/db/sales_order_db.inc:257
-msgid "Stocks below Re-Order Level at "
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:262
-msgid "Below"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:263
-msgid "Please reorder"
+#: sales/includes/db/sales_credit_db.inc:189
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:137
+#: sales/includes/db/sales_order_db.inc:101
  msgid "Deleted."
  msgstr ""
  
  msgid "Deleted."
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:380
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
  msgid "Customer Currency:"
  msgstr ""
  
  msgid "Customer Currency:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:643
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:643
  msgid "Shipping Company:"
  msgstr ""
  
  msgid "Shipping Company:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:387
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
  msgid "Customer Discount:"
  msgstr ""
  
  msgid "Customer Discount:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:61
+#: sales/includes/ui/sales_order_ui.inc:60
  msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: 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 ""
  
  msgid ""
  "The selected customer and branch are not valid, or the customer does not "
  "have any branches."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:225
+#: sales/includes/ui/sales_order_ui.inc:218
  msgid "Shipping Charge"
  msgstr ""
  
  msgid "Shipping Charge"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:286
  msgid "No customer found for entered text."
  msgstr ""
  
  msgid "No customer found for entered text."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:324
+#: sales/includes/ui/sales_order_ui.inc:312
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:374
+#: sales/includes/ui/sales_order_ui.inc:361
  msgid "Reference number unique for this document type"
  msgstr ""
  
  msgid "Reference number unique for this document type"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:418
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
  msgid "Price List:"
  msgstr ""
  
  msgid "Price List:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:435
+#: sales/includes/ui/sales_order_ui.inc:422
  msgid "Date of order receive"
  msgstr ""
  
  msgid "Date of order receive"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:578
  msgid "Cash payment"
  msgstr ""
  
  msgid "Cash payment"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:592
-#: ../sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
  msgid "Deliver from Location:"
  msgstr ""
  
  msgid "Deliver from Location:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:584
  msgid "Cash account:"
  msgstr ""
  
  msgid "Cash account:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:591
  msgid "Delivery Details"
  msgstr ""
  
  msgid "Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:596
  msgid "Invoice Delivery Details"
  msgstr ""
  
  msgid "Invoice Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:597
  msgid "Invoice before"
  msgstr ""
  
  msgid "Invoice before"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:601
  msgid "Quotation Delivery Details"
  msgstr ""
  
  msgid "Quotation Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:606
  msgid "Order Delivery Details"
  msgstr ""
  
  msgid "Order Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:627
  msgid "Enter requested day of delivery"
  msgstr ""
  
  msgid "Enter requested day of delivery"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:628
  msgid "Enter Valid until Date"
  msgstr ""
  
  msgid "Enter Valid until Date"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:629
  msgid "Deliver To:"
  msgstr ""
  
  msgid "Deliver To:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:630
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:633
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:637
  msgid "Contact Phone Number:"
  msgstr ""
  
  msgid "Contact Phone Number:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_order_ui.inc:638
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:639
  msgid "Customer Reference:"
  msgstr ""
  
  msgid "Customer Reference:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:640
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
  msgid "Item Tax Types"
  msgstr ""
  
  msgid "Item Tax Types"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
  msgid "The item tax type description cannot be empty."
  msgstr ""
  
  msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
  msgid "Selected item tax type has been updated"
  msgstr ""
  
  msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
  msgid "New item tax type has been added"
  msgstr ""
  
  msgid "New item tax type has been added"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
  msgid ""
  "Cannot delete this item tax type because items have been created referring "
  "to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item tax type because items have been created referring "
  "to it."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:93
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes/item_tax_types.php:98
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
  msgid "Tax exempt"
  msgstr ""
  
  msgid "Tax exempt"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:170
+#: taxes/item_tax_types.php:175
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:177
+#: taxes/item_tax_types.php:182
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
  msgid "Tax Name"
  msgstr ""
  
  msgid "Tax Name"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: ../taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
-#: ../taxes/tax_groups.php:27
+#: taxes/tax_groups.php:27
  msgid ""
  "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
  msgid ""
  "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: ../taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
  msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: ../taxes/tax_groups.php:84
+#: 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:89
+#: 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:104
+#: 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:110
+#: 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:127
+#: 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:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: ../taxes/tax_groups.php:209
+#: taxes/tax_groups.php:169
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
  msgid "Tax Types"
  msgstr ""
  
  msgid "Tax Types"
  msgstr ""
  
-#: ../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
  msgid "The tax type name cannot be empty."
  msgstr ""
  
  msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: ../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: ../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
  msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
  msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: ../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
  msgid "New tax type has been added"
  msgstr ""
  
  msgid "New tax type has been added"
  msgstr ""
  
-#: ../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
  msgid "Selected tax type has been updated"
  msgstr ""
  
  msgid "Selected tax type has been updated"
  msgstr ""
  
-#: ../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
  msgid ""
  "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: ../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
  msgid "Selected tax type has been deleted"
  msgstr ""
  
  msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: ../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
  msgid ""
  "To avoid problems with manual journal entry all tax types should have unique "
  "Sales/Purchasing GL accounts."
  msgstr ""
  
  msgid ""
  "To avoid problems with manual journal entry all tax types should have unique "
  "Sales/Purchasing GL accounts."
  msgstr ""
  
-#: ../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
  msgid "Default Rate (%)"
  msgstr ""
  
  msgid "Default Rate (%)"
  msgstr ""
  
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
  msgid "Sales GL Account"
  msgstr ""
  
  msgid "Sales GL Account"
  msgstr ""
  
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
  msgid "Purchasing GL Account"
  msgstr ""
  
  msgid "Purchasing GL Account"
  msgstr ""
  
-#: ../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
  msgid "Default Rate:"
  msgstr ""
  
  msgid "Default Rate:"
  msgstr ""
  
-#: ../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
  msgid "Sales GL Account:"
  msgstr ""
  
  msgid "Sales GL Account:"
  msgstr ""
  
-#: ../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: ../themes/default/renderer.php:27
-#: ../themes/exclusive/renderer.php:19
+#: themes/default/renderer.php:27
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: ../themes/default/renderer.php:53
-#: ../themes/default/renderer.php:76
-#: ../themes/exclusive/renderer.php:43
-#: ../themes/exclusive/renderer.php:50
-msgid "Help"
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/default/renderer.php:71
-#: ../themes/exclusive/renderer.php:46
-msgid "Preferences"
+#: themes/default/renderer.php:72
+msgid "Change Password"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:232
-msgid "Top 10 customers in fiscal year"
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:285
-msgid " overdue Sales Invoices"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
-msgid "Ref."
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:329
-msgid "Top 10 suppliers in fiscal year"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:379
-msgid " overdue Purchase Invoices"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:427
-msgid "Top 10 Manufactured Items in fiscal year"
+#: 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 ""
  
-#: ../themes/exclusive/renderer.php:429
-msgid "Top 10 Sold Items in fiscal year"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:484
-msgid "Top 10 Dimensions in fiscal year"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:540
-msgid "Class Balances"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: ../themes/exclusive/renderer.php:569
-msgid "Class"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:139
+#: sql/alter2.4.php:138
+#, php-format
  msgid ""
  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."
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:246
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  msgstr ""