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Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_de...
[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 a1e6620d6940b7aa3b13092cb479571e67dcc41d..544060b546edd43fe73fdaaff806bc9d0c065fa1 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,9445 +8,9542 @@ 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: 2010-08-13 15:12+0200\n"
+"POT-Creation-Date: 2011-11-10 11:14+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"
+"Language: \n"
 "MIME-Version: 1.0\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=CHARSET\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Content-Transfer-Encoding: 8bit\n"
 
-#: ../access/login.php:13
+#: frontaccounting.php:73 frontaccounting.php:74
+msgid "Main  Menu"
+msgstr ""
+
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
+msgid "Logout"
+msgstr ""
+
+#: access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: ../access/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/login.php:31
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: ../access/login.php:45 ../access/login.php:75
+#: access/login.php:39 access/login.php:69
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: ../access/login.php:45 ../access/login.php:82
+#: access/login.php:39 access/login.php:76
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: ../access/login.php:82 ../admin/inst_upgrade.php:180
+#: access/login.php:76 admin/inst_upgrade.php:137
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: ../access/login.php:85
+#: access/login.php:79
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: ../access/login.php:89 ../admin/users.php:191
-#: ../admin/change_current_user_password.php:78
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: ../access/login.php:98 ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: ../access/login.php:107
+#: access/login.php:101
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: ../access/login.php:136 ../admin/display_prefs.php:110
-#: ../themes/cool/renderer.php:113 ../themes/default/renderer.php:114
-#: ../themes/aqua/renderer.php:113
+#: access/login.php:132 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
-#: ../access/logout.php:17 ../frontaccounting.php:86
-#: ../themes/cool/renderer.php:41 ../themes/cool/renderer.php:68
-#: ../themes/default/renderer.php:42 ../themes/default/renderer.php:69
-#: ../themes/grayblue/renderer.php:33 ../themes/grayblue/renderer.php:71
-#: ../themes/graylime/renderer.php:33 ../themes/graylime/renderer.php:71
-#: ../themes/aqua/renderer.php:41 ../themes/aqua/renderer.php:68
-msgid "Logout"
-msgstr ""
-
-#: ../access/logout.php:28
+#: access/logout.php:29
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: ../access/logout.php:39
+#: access/logout.php:40
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: ../admin/attachments.php:72
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: ../admin/attachments.php:116
+#: admin/attachments.php:119
 msgid "Attachment has been inserted."
 msgstr ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: ../admin/attachments.php:122
+#: admin/attachments.php:125
 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 
-#: ../admin/attachments.php:134
+#: admin/attachments.php:137
 msgid "Attachment has been deleted."
 msgstr ""
 
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: ../admin/attachments.php:152 ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/work_order_costs.php:140
-#: ../manufacturing/work_order_add_finished.php:196
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:155 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
 msgid "Type:"
 msgstr ""
 
-#: ../admin/attachments.php:164 ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:160 ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../gl/bank_account_reconcile.php:234 ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:119 ../gl/inquiry/journal_inquiry.php:132
-#: ../includes/ui/allocation_cart.inc:259
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../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
-#: ../manufacturing/search_work_orders.php:159
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../purchasing/view/view_po.php:115 ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/po_search_completed.php:111
-#: ../purchasing/inquiry/po_search.php:125 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116 ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/inquiry/customer_inquiry.php:213
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: admin/attachments.php:167 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:81
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
 msgid "#"
 msgstr ""
 
 msgid "#"
 msgstr ""
 
-#: ../admin/attachments.php:164 ../admin/attachments.php:214
-#: ../admin/printers.php:84 ../admin/crm_categories.php:88
-#: ../admin/payment_terms.php:127 ../admin/inst_upgrade.php:180
-#: ../admin/print_profiles.php:148 ../gl/manage/gl_quick_entries.php:178
-#: ../gl/manage/gl_quick_entries.php:218 ../gl/inquiry/tax_inquiry.php:82
-#: ../includes/ui/view_package.php:22 ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/manage/sales_kits.php:40 ../inventory/manage/item_units.php:94
-#: ../inventory/manage/item_codes.php:123
-#: ../inventory/manage/movement_types.php:95
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep104.php:109
-#: ../reporting/rep305.php:72 ../reporting/rep204.php:82
-#: ../reporting/rep304.php:114 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep105.php:112
-#: ../reporting/rep401.php:69 ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/manage/credit_status.php:97
-#: ../sales/inquiry/sales_orders_view.php:284
-#: ../sales/inquiry/sales_orders_view.php:288 ../taxes/tax_types.php:115
-#: ../taxes/tax_groups.php:146
+#: 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:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:293
+#: sales/inquiry/sales_orders_view.php:297
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
 msgid "Description"
 msgstr ""
 
-#: ../admin/attachments.php:164 ../admin/backups.php:60
-#: ../admin/backups.php:139
+#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
 msgid "Filename"
 msgstr ""
 
-#: ../admin/attachments.php:164
+#: admin/attachments.php:167
 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 
-#: ../admin/attachments.php:164
+#: admin/attachments.php:167
 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 
-#: ../admin/attachments.php:164
+#: admin/attachments.php:167
 msgid "Date Uploaded"
 msgstr ""
 
 msgid "Date Uploaded"
 msgstr ""
 
-#: ../admin/attachments.php:179 ../admin/printers.php:96
-#: ../admin/crm_categories.php:106 ../admin/inst_lang.php:100
-#: ../admin/shipping_companies.php:106 ../admin/tags.php:140
-#: ../admin/fiscalyears.php:158 ../admin/create_coy.php:261
-#: ../admin/inst_module.php:216 ../admin/payment_terms.php:142
-#: ../admin/users.php:144 ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/manage/bank_accounts.php:126 ../gl/manage/gl_account_classes.php:131
-#: ../gl/manage/gl_account_types.php:148 ../gl/manage/gl_quick_entries.php:188
-#: ../gl/manage/gl_quick_entries.php:285 ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/currencies.php:166 ../gl/includes/ui/gl_journal_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:158 ../gl/inquiry/journal_inquiry.php:111
-#: ../includes/ui/simple_crud_class.inc:52 ../includes/ui/contacts_view.inc:61
-#: ../inventory/purchasing_data.php:144 ../inventory/prices.php:145
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/sales_kits.php:55
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/item_codes.php:138
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../manufacturing/search_work_orders.php:109
-#: ../purchasing/includes/ui/po_ui.inc:240
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/inquiry/po_search_completed.php:96
-#: ../purchasing/inquiry/po_search.php:82
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/sales_areas.php:103 ../sales/manage/sales_types.php:121
-#: ../sales/manage/sales_points.php:99 ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/recurrent_invoices.php:113
-#: ../sales/manage/credit_status.php:119
-#: ../sales/includes/ui/sales_order_ui.inc:208
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:149
-#: ../sales/inquiry/sales_orders_view.php:123 ../taxes/tax_types.php:132
-#: ../taxes/tax_groups.php:168 ../taxes/item_tax_types.php:134
+#: admin/attachments.php:182 admin/create_coy.php:273
+#: 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:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php.orig:126
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: ../admin/attachments.php:181
+#: admin/attachments.php:184
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: ../admin/attachments.php:182 ../admin/printers.php:97
-#: ../admin/inst_theme.php:101 ../admin/crm_categories.php:110
-#: ../admin/inst_lang.php:109 ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141 ../admin/fiscalyears.php:160
-#: ../admin/create_coy.php:262 ../admin/inst_module.php:225
-#: ../admin/payment_terms.php:143 ../admin/users.php:146
-#: ../admin/inst_chart.php:80 ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127 ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:149 ../gl/manage/gl_quick_entries.php:189
-#: ../gl/manage/gl_quick_entries.php:286 ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/currencies.php:168 ../gl/includes/ui/gl_journal_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:160
-#: ../includes/ui/simple_crud_class.inc:54 ../includes/ui/ui_input.inc:274
-#: ../includes/ui/contacts_view.inc:64 ../inventory/purchasing_data.php:145
-#: ../inventory/prices.php:146 ../inventory/manage/locations.php:162
-#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/sales_kits.php:56
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/item_codes.php:139
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/po_ui.inc:242
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/sales_areas.php:104 ../sales/manage/sales_types.php:122
-#: ../sales/manage/sales_points.php:100 ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/recurrent_invoices.php:114
-#: ../sales/manage/credit_status.php:120
-#: ../sales/includes/ui/sales_order_ui.inc:210
-#: ../sales/includes/ui/sales_credit_ui.inc:199 ../taxes/tax_types.php:133
-#: ../taxes/tax_groups.php:169 ../taxes/item_tax_types.php:135
+#: admin/attachments.php:185 admin/create_coy.php:274
+#: 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:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:281 inventory/prices.php:146
+#: inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:284
+#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: ../admin/attachments.php:208 ../admin/attachments.php:213
+#: admin/attachments.php:211 admin/attachments.php:216
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: ../admin/attachments.php:215
+#: admin/attachments.php:218
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: ../admin/printers.php:16
-msgid "Printer Locations"
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin/backups.php:50
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/backups.php:62
+msgid "Backup successfully generated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:64
-msgid ""
-"Cannot delete this printer definition, because print profile have been "
-"created using it."
+#: admin/backups.php:65
+msgid "Database backup failed."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:69
-msgid "Selected printer definition has been deleted"
+#: admin/backups.php:98 admin/create_coy.php:261 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:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1638
+#: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:126 reporting/rep102.php:112 reporting/rep102.php:114
+#: reporting/rep104.php:103 reporting/rep106.php:73 reporting/rep114.php:73
+#: reporting/rep201.php:114 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
+#: reporting/rep501.php:109 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
+msgid "No"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:84 ../admin/inst_lang.php:35
-#: ../admin/shipping_companies.php:91 ../admin/inst_module.php:313
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/dimension_entry.php:271
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep501.php:85
-#: ../reporting/rep709.php:107 ../sales/manage/customer_branches.php:295
-#: ../sales/manage/sales_people.php:99 ../taxes/item_tax_types.php:112
-msgid "Name"
+#: admin/backups.php:139
+msgid "Restore backup completed."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:84 ../admin/create_coy.php:314
-msgid "Host"
+#: admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:84 ../admin/printers.php:136
-msgid "Printer Queue"
+#: admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:132
-msgid "Printer Name"
+#: admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:133
-msgid "Printer Description"
+#: admin/backups.php:171
+msgid "File was not uploaded into the system."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:134
-msgid "Host name or IP"
+#: admin/backups.php:180
+msgid "Create backup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:135
-msgid "Port"
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Comments:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/printers.php:137
-msgid "Timeout"
+#: admin/backups.php:182
+msgid "Compression:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:20
-msgid "Install Themes"
+#: admin/backups.php:184
+msgid "Create Backup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:58
-msgid "Selected theme has been successfully deleted"
+#: admin/backups.php:186
+msgid "Backup scripts maintenance"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:73
-msgid "Theme"
+#: admin/backups.php:192
+msgid "View Backup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:189 ../admin/inst_upgrade.php:198
-#: ../admin/inst_chart.php:50
-msgid "Installed"
+#: admin/backups.php:193
+msgid "Download Backup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:189 ../admin/inst_chart.php:50
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:102
-msgid "Available"
+#: admin/backups.php:194
+msgid "Restore Backup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:90 ../admin/inst_theme.php:92
-#: ../admin/inst_lang.php:87 ../admin/inst_lang.php:90
-#: ../admin/create_coy.php:320 ../admin/inst_module.php:211
-#: ../admin/inst_module.php:213 ../admin/inst_upgrade.php:192
-#: ../admin/inst_chart.php:68 ../admin/inst_chart.php:70
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:281 ../taxes/tax_groups.php:221
-msgid "None"
+#: admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:91 ../admin/inst_lang.php:88
-#: ../admin/inst_module.php:212 ../admin/inst_chart.php:69
-#: ../admin/inst_chart.php:71
-msgid "Unknown"
+#: admin/backups.php:197
+msgid "Delete Backup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
-#: ../admin/display_prefs.php:141 ../admin/company_preferences.php:203
-#: ../admin/inst_module.php:219 ../admin/inst_module.php:237
-#: ../admin/inst_module.php:281 ../admin/gl_setup.php:203
-#: ../admin/forms_setup.php:61 ../admin/inst_chart.php:74
-#: ../dimensions/dimension_entry.php:293 ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_journal_ui.inc:221
-#: ../gl/includes/ui/gl_bank_ui.inc:249 ../gl/gl_bank.php:410
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:216
-#: ../includes/ui/db_pager_view.inc:174 ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:888 ../inventory/reorder_level.php:97
-#: ../inventory/cost_update.php:125 ../inventory/manage/sales_kits.php:208
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
-#: ../inventory/adjustments.php:233 ../inventory/transfers.php:236
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../manufacturing/work_order_entry.php:457
-#: ../purchasing/po_receive_items.php:322
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../purchasing/includes/ui/po_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:243
-#: ../sales/includes/ui/sales_order_ui.inc:552
-#: ../sales/includes/ui/sales_credit_ui.inc:290
-#: ../sales/customer_credit_invoice.php:391 ../sales/credit_note_entry.php:278
-#: ../sales/customer_invoice.php:541
-#: ../sales/inquiry/sales_orders_view.php:312
-#: ../sales/customer_delivery.php:494
-msgid "Update"
+#: admin/backups.php:199
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:219 ../admin/inst_upgrade.php:180
-#: ../admin/inst_chart.php:74
-msgid "Install"
+#: admin/backups.php:205
+msgid "Upload file"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:96 ../admin/inst_module.php:220
-#: ../admin/inst_chart.php:75
-msgid "Upload and install latest extension package"
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+msgid "Change password"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_theme.php:103 ../admin/inst_module.php:227
-#: ../admin/inst_chart.php:82
-#, php-format
-msgid ""
-"You are about to remove package \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/change_current_user_password.php:28 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:27
-msgid "View or Print Transactions"
+#: admin/change_current_user_password.php:35 admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129 ../includes/ui/ui_controls.inc:171
-#: ../purchasing/inquiry/po_search_completed.php:103
-#: ../purchasing/inquiry/po_search.php:88
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:155
-#: ../sales/inquiry/sales_orders_view.php:116
-msgid "Print"
+#: admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:67
-msgid "Only documents can be printed."
+#: admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:79
-msgid "from #:"
+#: admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:81
-msgid "to #:"
+#: admin/change_current_user_password.php:73 admin/users.php:180
+msgid "User login:"
 msgstr ""
 
 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:442
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/po_search_completed.php:69
-#: ../purchasing/inquiry/po_search.php:71
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:111
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/sales_orders_view.php:238
-msgid "Search"
+#: admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:96
-msgid ""
-"The starting transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:102
-msgid ""
-"The ending transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:127 ../admin/void_transaction.php:161
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../gl/view/gl_deposit_view.php:75 ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_trans_view.php:35 ../gl/view/gl_payment_view.php:73
-#: ../gl/bank_account_reconcile.php:235 ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:123 ../includes/ui/contacts_view.inc:41
-#: ../inventory/view/view_transfer.php:44
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../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
-#: ../manufacturing/search_work_orders.php:160
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/view/view_po.php:115 ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:288
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search.php:126 ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:45 ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_receipt.php:50 ../sales/view/view_invoice.php:85
-#: ../sales/view/view_sales_order.php:79 ../sales/view/view_dispatch.php:85
-#: ../sales/includes/ui/sales_order_ui.inc:366
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258 ../sales/customer_invoice.php:372
-#: ../sales/customer_invoice.php:374 ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/customer_delivery.php:338 ../sales/customer_delivery.php:340
-msgid "Reference"
+#: admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:128 ../admin/void_transaction.php:162
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../gl/view/gl_deposit_view.php:68 ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:52
-#: ../gl/view/gl_payment_view.php:66 ../gl/bank_account_reconcile.php:236
-#: ../gl/accruals.php:86 ../gl/accruals.php:190
-#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120 ../includes/ui/ui_view.inc:480
-#: ../includes/ui/allocation_cart.inc:259
-#: ../inventory/view/view_transfer.php:47
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../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
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../purchasing/view/view_po.php:140 ../purchasing/includes/ui/po_ui.inc:302
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/inquiry/supplier_inquiry.php:167
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
-#: ../reporting/rep709.php:107 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84 ../reporting/rep710.php:75
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69 ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159 ../sales/customer_invoice.php:403
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/customer_delivery.php:368
-msgid "Date"
+#: admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163
-#: ../includes/ui/ui_view.inc:51
-msgid "GL"
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:17
-msgid "Contact Categories"
+#: admin/company_preferences.php:59 inventory/manage/items.php:83
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:31
-msgid "Category description cannot be empty."
+#: admin/company_preferences.php:64 inventory/manage/items.php:73
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:41
-msgid "Selected contact category has been updated"
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:91
+msgid "The existing image could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:47
-msgid "New contact category has been added"
+#: admin/company_preferences.php:82
+msgid "Error uploading logo file"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:62
-msgid "Cannot delete this category because there are contacts related to it."
+#: admin/company_preferences.php:115
+msgid "Company setup has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:68
-msgid "Category has been deleted"
+#: admin/company_preferences.php:159
+msgid "Name (to appear on reports):"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:627
+msgid "Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/company_preferences.php:161
+msgid "Domicile:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294
-msgid "Short Name"
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
+msgid "Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139
-msgid "Contact Category Type:"
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
+msgid "Fax Number:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140
-msgid "Contact Category Subtype:"
+#: admin/company_preferences.php:165 admin/users.php:202
+msgid "Email Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:143
-msgid "Category Short Name:"
+#: admin/company_preferences.php:167
+msgid "Official Company Number:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:144
-msgid "Category Description:"
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
+msgid "GSTNo:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: admin/company_preferences.php:170
+msgid "Home Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97
-msgid "Language"
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218
-#: ../admin/inst_chart.php:50
-msgid "Encoding"
+#: admin/company_preferences.php:172
+msgid "Tax Periods:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220
-msgid "Right To Left"
+#: admin/company_preferences.php:172
+msgid "Months."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:36 ../admin/create_coy.php:238
-#: ../admin/create_coy.php:323 ../admin/print_profiles.php:162
-msgid "Default"
+#: admin/company_preferences.php:173
+msgid "Tax Last Period:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:47
-msgid "Supported"
+#: admin/company_preferences.php:173
+msgid "Months back."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:49
-msgid "Display also languages not supported by server locales"
+#: admin/company_preferences.php:177
+msgid "Company Logo:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
-#: ../admin/fiscalyears.php:153 ../admin/create_coy.php:247
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:121 ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
-#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1629
-#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105 ../reporting/rep501.php:107
-#: ../reporting/rep201.php:113 ../reporting/rep101.php:125
-#: ../reporting/rep106.php:75 ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96 ../reporting/rep303.php:104
-#: ../reporting/rep202.php:107 ../sales/manage/sales_types.php:119
-#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
-#: ../taxes/tax_groups.php:159 ../taxes/item_tax_types.php:128
-msgid "Yes"
+#: admin/company_preferences.php:178
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
-#: ../admin/fiscalyears.php:149 ../admin/create_coy.php:249
-#: ../admin/backups.php:95 ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123 ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
-#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1628
-#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103 ../reporting/rep501.php:109
-#: ../reporting/rep201.php:114 ../reporting/rep101.php:126
-#: ../reporting/rep106.php:73 ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101 ../reporting/rep303.php:105
-#: ../reporting/rep202.php:108 ../sales/manage/sales_types.php:119
-#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
-#: ../taxes/tax_groups.php:161 ../taxes/item_tax_types.php:124
-msgid "No"
+#: admin/company_preferences.php:179
+msgid "Delete Company Logo:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:100
-msgid "Edit non standard language configuration"
+#: admin/company_preferences.php:181
+msgid "Use Dimensions:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:104
-msgid "Upload and install latest language package"
+#: admin/company_preferences.php:182
+msgid "Base for auto price calculations:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:111
-#, php-format
-msgid ""
-"You are about to remove language \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/company_preferences.php:183
+msgid "No base price list"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:118
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/company_preferences.php:184
+msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:120
-msgid "Update default"
+#: admin/company_preferences.php:186
+msgid "Round to nearest:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:122
-msgid "Add new language manually"
+#: admin/company_preferences.php:189
+msgid "Search Item List"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:135
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/company_preferences.php:190
+msgid "Search Customer List"
 msgstr ""
 
 msgstr ""
 
-#: ../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."
+#: admin/company_preferences.php:191
+msgid "Search Supplier List"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:216
-msgid "Language Code"
+#: admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:217
-msgid "Language Name"
+#: admin/company_preferences.php:194
+msgid "Time Zone on Reports"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:221
-msgid "Default Language"
+#: admin/company_preferences.php:195
+msgid "Login Timeout:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224
-msgid "Language File"
+#: admin/company_preferences.php:195
+msgid "seconds"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_lang.php:227
-msgid "Select your language files from your local harddisk."
+#: admin/company_preferences.php:196
+msgid "Version Id"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:15 ../reporting/includes/doctext.inc:32
-#: ../sales/view/view_credit.php:74 ../sales/view/view_invoice.php:92
-#: ../sales/view/view_dispatch.php:92 ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_invoice.php:393 ../sales/customer_delivery.php:358
-msgid "Shipping Company"
+#: admin/company_preferences.php:201 admin/display_prefs.php:142
+#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/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:235
+#: inventory/cost_update.php:116 inventory/reorder_level.php:97
+#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
+#: sales/inquiry/sales_orders_view.php.orig:321
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Update"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:37
-msgid "New shipping company has been added"
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:46
-msgid "Selected shipping company has been updated"
+#: admin/create_coy.php:62
+msgid "This database settings are already used by another company."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:59
+#: admin/create_coy.php:67
 msgid ""
 msgid ""
-"Cannot delete this shipping company because sales orders have been created "
-"using this shipper."
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:67
-msgid ""
-"Cannot delete this shipping company because invoices have been created using "
-"this shipping company."
+#: admin/create_coy.php:127
+msgid "Error creating Database: "
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:72
-msgid "Selected shipping company has been deleted"
+#: admin/create_coy.php:127
+msgid ", Please create it manually"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
-msgid "Contact Person"
+#: admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
-msgid "Phone Number"
+#: admin/create_coy.php:145 admin/create_coy.php:212
+msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-msgid "Secondary Phone"
+#: admin/create_coy.php:147 admin/create_coy.php:214
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
-msgid "Address"
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+msgid "The configuration file "
 msgstr ""
 
 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:308
-#: ../manufacturing/manage/work_centres.php:137
-msgid "Name:"
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:260
-msgid "Contact Person:"
+#: admin/create_coy.php:161
+msgid "New company has been created."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:138 ../admin/company_preferences.php:165
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:261
-msgid "Phone Number:"
+#: admin/create_coy.php:161
+msgid "Company has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:140 ../includes/ui/contacts_view.inc:92
-#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:262
-msgid "Secondary Phone Number:"
+#: admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/shipping_companies.php:142 ../admin/company_preferences.php:162
-#: ../includes/ui/contacts_view.inc:97 ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:623
-msgid "Address:"
+#: admin/create_coy.php:194
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/system_diagnostics.php:17
-msgid "System Diagnostics"
+#: admin/create_coy.php:200
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/create_coy.php:206
+msgid "Error removing Database: "
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:40 ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:268 ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:307 ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:324 ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:355 ../reporting/reports_main.php:364
-msgid "Account Tags"
+#: admin/create_coy.php:206
+msgid ", please remove it manually"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/create_coy.php:225
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/create_coy.php:242
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:78
-msgid "New tag has been added"
+#: admin/create_coy.php:249
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+msgid "Database User"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
+msgid "Database Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:128
-msgid "Tag Name"
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
+msgid "Table Pref"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:128
-msgid "Tag Description"
+#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:165
-msgid "Tag Name:"
+#: admin/create_coy.php:259 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:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
+#: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
+#: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
+#: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
+#: reporting/rep501.php:107 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
+msgid "Yes"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/tags.php:166
-msgid "Tag Description:"
+#: admin/create_coy.php:288
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:25
-msgid "Fiscal Years"
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
+msgid "Host"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:337
+msgid "Database Password"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:40
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
+msgid "None"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:350
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:64
-msgid "Cannot CLOSE this year because there are open fiscal years before"
+#: admin/create_coy.php:351
+msgid "New script Admin Password"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:75
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:355 gl/gl_budget.php:136
+msgid "Save"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:83
-msgid "New fiscal year has been added"
+#: admin/create_coy.php:377
+msgid "Create a new company"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
-msgstr ""
-
-#: ../admin/fiscalyears.php:101
-msgid "Cannot delete this fiscal year because the fiscal year is not closed."
-msgstr ""
-
-#: ../admin/fiscalyears.php:114
-msgid "Selected fiscal year has been deleted"
-msgstr ""
-
-#: ../admin/fiscalyears.php:127
-msgid ""
-"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is "
-"irreversible!"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year Begin"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year End"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:637 ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85 ../reporting/includes/excel_report.inc:219
-#: ../reporting/includes/pdf_report.inc:266 ../reporting/rep710.php:109
-msgid "Closed"
-msgstr ""
-
-#: ../admin/fiscalyears.php:162
-#, php-format
-msgid ""
-"Are you sure you want to delete fiscal year %s - %s? All transactions are "
-"deleted and converted into relevant balances. Do you want to continue ?"
-msgstr ""
-
-#: ../admin/fiscalyears.php:170
-msgid ""
-"The marked fiscal year is the current fiscal year which cannot be deleted."
-msgstr ""
-
-#: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199
-msgid "Fiscal Year Begin:"
-msgstr ""
-
-#: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200
-msgid "Fiscal Year End:"
-msgstr ""
-
-#: ../admin/fiscalyears.php:204
-msgid "Is Closed:"
-msgstr ""
-
-#: ../admin/create_coy.php:21
-msgid "Create/Update Company"
-msgstr ""
-
-#: ../admin/create_coy.php:53
-msgid "This database settings are already used by another company."
-msgstr ""
-
-#: ../admin/create_coy.php:58
-msgid ""
-"You cannot have table set without prefix together with prefixed sets in the "
-"same database."
-msgstr ""
-
-#: ../admin/create_coy.php:116
-msgid "Error creating Database: "
-msgstr ""
-
-#: ../admin/create_coy.php:116
-msgid ", Please create it manually"
-msgstr ""
-
-#: ../admin/create_coy.php:120
-msgid "Cannot create new company due to bugs in sql file."
-msgstr ""
-
-#: ../admin/create_coy.php:133 ../admin/create_coy.php:200
-msgid "Cannot open the configuration file - "
-msgstr ""
-
-#: ../admin/create_coy.php:135 ../admin/create_coy.php:202
-msgid "Cannot write to the configuration file - "
-msgstr ""
-
-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
-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
-msgid ""
-" is not writable. Change its permissions so it is, then re-run the operation."
-msgstr ""
-
-#: ../admin/create_coy.php:149
-msgid "New company has been created."
-msgstr ""
-
-#: ../admin/create_coy.php:149
-msgid "Company has been updated."
-msgstr ""
-
-#: ../admin/create_coy.php:166
-msgid ""
-"Broken company subdirectories system. You have to remove this company "
-"manually."
-msgstr ""
-
-#: ../admin/create_coy.php:182
-msgid "Cannot rename subdirectory to temporary name."
-msgstr ""
-
-#: ../admin/create_coy.php:188
-msgid "Cannot rename company subdirectory"
-msgstr ""
-
-#: ../admin/create_coy.php:194
-msgid "Error removing Database: "
-msgstr ""
-
-#: ../admin/create_coy.php:194
-msgid ", please remove it manually"
-msgstr ""
-
-#: ../admin/create_coy.php:213
-msgid "Cannot remove temporary renamed company data directory "
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:216
-msgid "Selected company has been deleted"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:237
-msgid "Database Host"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:237 ../admin/create_coy.php:315
-msgid "Database User"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:238 ../admin/create_coy.php:318
-msgid "Database Name"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:238 ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
-msgid "Table Pref"
+#: admin/crm_categories.php:88
+msgid "Type id"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:275
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/crm_categories.php:88
+msgid "Action id"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:317
-msgid "Database Password"
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+msgid "Short Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:325
-msgid "Database Script"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:330 ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/display_prefs.php:16
+#: 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:58
+#: admin/display_prefs.php:59
 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:60
+#: admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: ../admin/display_prefs.php:69
+#: admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: ../admin/display_prefs.php:71
+#: admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: ../admin/display_prefs.php:76
+#: admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: ../admin/display_prefs.php:78
+#: admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
 msgid "Dateformat:"
 msgstr ""
 
-#: ../admin/display_prefs.php:80
+#: admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:85
+#: admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:90
+#: admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:99 ../admin/users.php:206
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:100 admin/users.php:206
 msgid "Language:"
 msgstr ""
 
 msgid "Language:"
 msgstr ""
 
-#: ../admin/display_prefs.php:102 ../applications/setup.php:42
-#: ../includes/sysnames.inc:68
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
-#: ../admin/display_prefs.php:104
+#: admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: ../admin/display_prefs.php:106
+#: admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: ../admin/display_prefs.php:115
+#: admin/display_prefs.php:116
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:118
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: ../admin/display_prefs.php:125 ../admin/users.php:210
+#: admin/display_prefs.php:126 admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: ../admin/display_prefs.php:126 ../admin/users.php:211
+#: admin/display_prefs.php:127 admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: ../admin/display_prefs.php:128
+#: admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: ../admin/display_prefs.php:129 ../admin/users.php:214
+#: admin/display_prefs.php:130 admin/users.php:214
 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:131
+#: admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: ../admin/display_prefs.php:132
+#: admin/display_prefs.php:133
 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:134
+#: admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
 msgid "Query page size:"
 msgstr ""
 
-#: ../admin/display_prefs.php:136
+#: admin/display_prefs.php:137
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: ../admin/display_prefs.php:137
+#: admin/display_prefs.php:138
 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/company_preferences.php:16 ../applications/setup.php:18
-msgid "Company Setup"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:31
-msgid "Login timeout must be positive number not less than 10."
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:38
-msgid "The company name must be entered."
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:55
-msgid ""
-"Only jpg and png files are supported - a file extension of .jpg or .png is "
-"expected"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:60 ../inventory/manage/items.php:74
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79
-msgid "Only graphics files can be uploaded"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:73 ../admin/company_preferences.php:94
-#: ../inventory/manage/items.php:87
-msgid "The existing image could not be removed"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:83
-msgid "Error uploading logo file"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:117
-msgid "Company setup has been updated."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:161
-msgid "Name (to appear on reports):"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:163
-msgid "Domicile:"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:166 ../includes/ui/contacts_view.inc:93
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:263
-msgid "Fax Number:"
+#: 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 ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:167 ../admin/users.php:202
-msgid "Email Address:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:169
-msgid "Official Company Number:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc.orig:659 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
+msgid "Closed"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:172
-msgid "Home Currency:"
+#: 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 ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:173 ../gl/gl_budget.php:63
-msgid "Fiscal Year:"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:174
-msgid "Tax Periods:"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:174
-msgid "Months."
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:175
-msgid "Tax Last Period:"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:175
-msgid "Months back."
+#: admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:184
-msgid "Base for auto price calculations:"
+#: admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:185
-msgid "No base price list"
+#: admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:186
-msgid "Add Price from Std Cost:"
+#: admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin/gl_setup.php:75
+msgid "The general GL setup has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin/gl_setup.php:132
+msgid "General GL"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin/gl_setup.php:134
+msgid "Past Due Days Interval:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: 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
+msgid "days"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin/gl_setup.php:136
+msgid "Retained Earnings:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:197
-msgid "Login Timeout:"
+#: admin/gl_setup.php:138
+msgid "Profit/Loss Year:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:197
-msgid "seconds"
+#: admin/gl_setup.php:140
+msgid "Exchange Variances Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:198
-msgid "Version Id"
+#: admin/gl_setup.php:142
+msgid "Bank Charges Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:208
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:217
-msgid "Voided."
+#: admin/gl_setup.php:146
+msgid "Customers and Sales"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:150
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: admin/gl_setup.php:148
+msgid "Default Credit Limit:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:158
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: admin/gl_setup.php:150
+msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:176
-msgid "Cannot update system extensions list."
+#: admin/gl_setup.php:152
+msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:194
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/gl_setup.php:154
+msgid "Shipping Charged Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:231
-msgid "Cannot open the languages file - "
+#: admin/gl_setup.php:158
+msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:238
-msgid "Cannot write to the language file - "
+#: admin/gl_setup.php:160
+msgid "Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:248
-msgid "The language files folder "
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
+#: sales/manage/customer_branches.php:250
+msgid "Sales Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:413
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+msgid "Sales Discount Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:115
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141
-msgid "Closing Year"
+#: admin/gl_setup.php:169
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:187 ../reporting/rep201.php:167
-#: ../reporting/rep101.php:175 ../reporting/rep706.php:181
-msgid "Open Balance"
+#: admin/gl_setup.php:175
+msgid "Dimension Defaults"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/users_db.inc:196
-msgid "user online"
+#: admin/gl_setup.php:177
+msgid "Dimension Required By After:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/db/users_db.inc:196
-msgid "users online"
+#: admin/gl_setup.php:180
+msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:20
-msgid "Install/Activate extensions"
+#: admin/gl_setup.php:182
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
+#: admin/gl_setup.php:184
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:39
-msgid "Extension name have to be unique."
+#: admin/gl_setup.php:186
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
+#: admin/gl_setup.php:188
+msgid "Payable Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
+msgid "Purchase Discount Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
+#: admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
+#: admin/gl_setup.php:192
+msgid "No postings on GRN"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:163
-msgid "Selected extension has been successfully deleted"
+#: admin/gl_setup.php:194 reporting/reports_main.php:175
+msgid "Inventory"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Extension"
+#: admin/gl_setup.php:196
+msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Modules provided"
+#: admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Options provided"
+#: admin/gl_setup.php:199
+msgid "Items Defaults"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:356
+msgid "Inventory Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
+#: inventory/manage/items.php:362
+msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:251 ../includes/ui/ui_lists.inc:637
-#: ../includes/ui/ui_lists.inc:2108 ../reporting/includes/excel_report.inc:217
-#: ../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:358
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:369
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:316
-msgid "Menu Tab"
+#: admin/gl_setup.php:212
+msgid "Manufacturing Defaults"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:317
-msgid "Menu Link Text"
+#: admin/gl_setup.php:214
+msgid "Work Order Required By After:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:319
-msgid "Default status"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:321
-msgid "Extension File"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:322
-msgid "Access Levels File"
+#: admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:323
-msgid "SQL File"
+#: 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
+msgid "Installed"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
+#: 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:77
+#: reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:329 ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:208 ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_journal_ui.inc:223
-#: ../gl/includes/ui/gl_bank_ui.inc:251 ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-#: ../inventory/manage/items.php:425
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:410
-#: ../sales/includes/ui/sales_order_ui.inc:554
-#: ../sales/includes/ui/sales_credit_ui.inc:292
-msgid "Cancel"
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+msgid "Encoding"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: 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
+msgid "Unknown"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: 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
+msgid "Install"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:362
-msgid "Current active extensions set has been saved."
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:387
-msgid "Extensions:"
+#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56
-msgid "Payment Terms"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:51
-msgid "The number of days or the day in the following month must be numeric."
+#: 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:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:57
-msgid "The Terms description must be entered."
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Right To Left"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:77
-msgid "Selected payment terms have been updated"
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:82
-msgid "New payment terms have been added"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:95
-msgid ""
-"Cannot delete this payment term, because customer accounts have been created "
-"referring to this term."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:101
-msgid ""
-"Cannot delete this payment term, because supplier accounts have been created "
-"referring to this term"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:107
-msgid "Selected payment terms have been deleted"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:127 ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/dimension_entry.php:275 ../gl/view/accrual_trans.php:52
-#: ../gl/bank_account_reconcile.php:233 ../gl/manage/bank_accounts.php:102
-#: ../gl/manage/gl_quick_entries.php:178 ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:121
-#: ../includes/ui/ui_view.inc:480 ../inventory/manage/item_categories.php:98
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:161
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../reporting/rep102.php:124 ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:386 ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:42 ../reporting/includes/doctext.inc:52
-#: ../reporting/rep709.php:103 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84 ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84 ../reporting/rep702.php:58
-#: ../reporting/rep202.php:127 ../sales/inquiry/customer_inquiry.php:212
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-msgid "Type"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:127
-msgid "Due After/Days"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:140 ../admin/gl_setup.php:118
-#: ../admin/gl_setup.php:153 ../admin/gl_setup.php:161
-#: ../admin/gl_setup.php:196
-msgid "days"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:140
-msgid "N/A"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:174
-msgid "Terms Description:"
+#: 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 ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:176
-msgid "Payment type:"
+#: admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/payment_terms.php:179
-msgid "Days (Or Day In Following Month):"
+#: admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:16
-msgid "Users"
+#: admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:40 ../admin/change_current_user_password.php:28
-msgid "The password entered must be at least 4 characters long."
+#: admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:47 ../admin/change_current_user_password.php:35
-msgid "The password cannot contain the user login."
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:86
-msgid "A new user has been added."
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:97
-msgid "User has been deleted."
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:114
-msgid "User login"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:114 ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
-msgid "Full Name"
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
 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
-msgid "Phone"
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
+#: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:115 ../sales/view/view_sales_order.php:81
-#: ../sales/manage/customer_branches.php:301
-msgid "E-mail"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:115
-msgid "Last Visit"
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:115
-msgid "Access Level"
+#: admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:180 ../admin/change_current_user_password.php:73
-msgid "User login:"
+#: admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:184
-msgid "User Login:"
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:195
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:200
-msgid "Telephone No.:"
+#: admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:204
-msgid "Access Level:"
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:208
-msgid "User's POS"
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/users.php:213
-msgid "Use popup window for reports:"
+#: 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."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/inst_upgrade.php:102
+msgid "Cannot connect to database for company"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/inst_upgrade.php:114
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/inst_upgrade.php:117
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/inst_upgrade.php:129
+msgid "All companies data has been successfully updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: admin/inst_upgrade.php:137
+msgid "Sql file"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:116
-msgid "General GL"
+#: admin/inst_upgrade.php:138
+msgid "Force upgrade"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:120
-msgid "Retained Earnings:"
+#: 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."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:122
-msgid "Profit/Loss Year:"
+#: admin/inst_upgrade.php:174
+msgid "Upgrade system"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:124
-msgid "Exchange Variances Account:"
+#: admin/inst_upgrade.php:174
+msgid "Save database and perform upgrade"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:126
-msgid "Bank Charges Account:"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+msgid "Payment Terms"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:130
-msgid "Customers and Sales"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:132
-msgid "Default Credit Limit:"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:134
-msgid "Accumulate batch shipping:"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:136
-msgid "Legal Text on Invoice:"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:138
-msgid "Shipping Charged Account:"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:142
-msgid "Customers and Sales Defaults"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:144
-msgid "Receivable Account:"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:146 ../admin/gl_setup.php:182
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:363 ../sales/manage/customer_branches.php:251
-msgid "Sales Account:"
+#: 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:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
+msgid "Type"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252
-msgid "Sales Discount Account:"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254
-msgid "Prompt Payment Discount Account:"
+#: admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:153
-msgid "Delivery Required By:"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:164
-msgid "Suppliers and Purchasing"
+#: admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:166
-msgid "Delivery Over-Receive Allowance:"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:168
-msgid "Invoice Over-Charge Allowance:"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:170
-msgid "Suppliers and Purchasing Defaults"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:172
-msgid "Payable Account:"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128
-msgid "Purchase Discount Account:"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163
-msgid "Inventory"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:178
-msgid "Allow Negative Inventory:"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:179
-msgid "Warning:  This may cause a delay in GL postings"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:181
-msgid "Items Defaults"
+#: admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:367
-msgid "Inventory Account:"
+#: admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:186 ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:368 ../inventory/manage/items.php:373
-msgid "C.O.G.S. Account:"
+#: admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:369
-msgid "Inventory Adjustments Account:"
+#: admin/printers.php:135
+msgid "Port"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:46
-msgid "Form"
+#: admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:217
-msgid "Save database and perform upgrade"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:21 ../admin/backups.php:111
-msgid "Select backup file first."
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:40
-msgid "Backup and Restore Database"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:47
-msgid "Backup paths have not been set correctly."
+#: admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:48
-msgid "Please contact System Administrator."
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:49
-msgid "cannot find backup directory"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:59
-msgid "Backup successfully generated."
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:62
-msgid "Database backup failed."
+#: admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:133
-msgid "Restore backup completed."
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
+#: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
+#: sales/manage/customers.php.orig:321
+msgid "Show inactive:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:138
-msgid "File successfully deleted."
+#: admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:143
-msgid "Can't delete backup file."
+#: admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:152
-msgid "You can only upload *.sql backup files"
+#: admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:158
-msgid "File was not uploaded into the system."
+#: admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:164
-msgid "Create backup"
+#: admin/security_roles.php:240 admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:165 ../sales/includes/ui/sales_order_ui.inc:584
-#: ../sales/includes/ui/sales_order_ui.inc:632
-msgid "Comments:"
+#: admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:166
-msgid "Compression:"
+#: admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:168
-msgid "Create Backup"
+#: admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:170
-msgid "Backup scripts maintenance"
+#: admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:176
-msgid "View Backup"
+#: admin/security_roles.php:249 admin/void_transaction.php:227
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 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:587 includes/ui/ui_input.inc:206
+#: inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:414
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:177
-msgid "Download Backup"
+#: admin/security_roles.php:249 inventory/manage/items.php:414
+msgid "Cancel Edition"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:178
-msgid "Restore Backup"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
+msgid "Shipping Company"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:179
-msgid ""
-"You are about to restore database from backup file.\n"
-"Do you want to continue?"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:181
-msgid "Delete Backup"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:183
-#, php-format
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: admin/shipping_companies.php:59
 msgid ""
 msgid ""
-"You are about to remove selected backup file.\n"
-"Do you want to continue ?"
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/backups.php:189
-msgid "Upload file"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_chart.php:50
-msgid "Chart"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:18
-msgid "Access setup"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:63
-msgid "Role description cannot be empty."
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Address"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:69
-msgid "Role name cannot be empty."
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:76
-msgid ""
-"Access level edition in Company setup section have to be enabled for your "
-"account."
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
+#: sales/manage/customer_branches.php:259
+msgid "Contact Person:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:105
-msgid "New security role has been added."
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
+#: sales/manage/customers.php.orig:250
+msgid "Secondary Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:113
-msgid "Security role has been updated."
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:126
-msgid "This role is currently assigned to some users and cannot be deleted"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:129
-msgid "Security role has been sucessfully deleted."
+#: admin/tags.php:40 reporting/reports_main.php:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+msgid "Account Tags"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:178
-msgid "Role:"
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280
-#: ../sales/manage/customers.php:282
-msgid "Show inactive:"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:195
-msgid "Role name:"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:196
-msgid "Role description:"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:197
-msgid "Current status:"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:221
-msgid "On/off set of features"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:240 ../admin/security_roles.php:246
-msgid "Update view"
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:241
-msgid "Insert New Role"
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:245
-msgid "Save Role"
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:247
-msgid "Clone This Role"
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:248
-msgid "Delete This Role"
+#: admin/users.php:16
+msgid "Users"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/security_roles.php:249 ../inventory/manage/items.php:425
-msgid "Cancel Edition"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85 ../themes/cool/renderer.php:62
-#: ../themes/default/renderer.php:63 ../themes/grayblue/renderer.php:70
-#: ../themes/graylime/renderer.php:70 ../themes/aqua/renderer.php:62
-msgid "Change password"
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/change_current_user_password.php:42
-msgid "The passwords entered are not the same."
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/change_current_user_password.php:56
-msgid "Password cannot be changed in demo mode."
+#: admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/change_current_user_password.php:61
-msgid "Your password has been updated."
+#: admin/users.php:114
+msgid "User login"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/change_current_user_password.php:81
-msgid "Enter your new password in the fields."
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:91
-msgid "Printing profile name cannot be empty."
+#: admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:107
-msgid "New printing profile has been created"
+#: admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:110
-msgid "Printing profile has been updated"
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:119
-msgid "Selected printing profile has been deleted"
+#: admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:130
-msgid "Select printing profile"
+#: admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:131
-msgid "New printing profile"
+#: admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138
-msgid "Printing Profile Name"
+#: admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:148
-msgid "Report Id"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:148
-msgid "Printer"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:117
+#: sales/inquiry/sales_orders_view.php.orig:117
+msgid "Print"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:162
-msgid "Browser support"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:169
-msgid "no title was found in this report definition file."
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:164
+msgid "from #:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:175
-msgid "Add New Profile"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:166
+msgid "to #:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:177
-msgid "Update Profile"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:168
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Search"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:178
-msgid "Update printer profile"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:179
-msgid "Delete Profile"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/print_profiles.php:180
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:180
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php: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:81
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:29
-msgid "Void a Transaction"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:181
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php: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:488
+#: inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
+msgid "Date"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164
-#: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:270
-msgid "Select"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:182
+#: includes/ui/ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:147
-msgid "Transaction Type:"
+#: admin/void_transaction.php:124 admin/void_transaction.php:183
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20
+msgid "Select"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:183
+#: admin/void_transaction.php:202
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: ../admin/void_transaction.php:185
+#: admin/void_transaction.php:204
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: ../admin/void_transaction.php:187 ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91 ../gl/manage/revaluate_currencies.php:103
-#: ../gl/inquiry/journal_inquiry.php:56 ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_release.php:99
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../purchasing/includes/ui/invoice_ui.inc:160
-#: ../purchasing/supplier_payment.php:298 ../purchasing/po_entry_items.php:489
-#: ../sales/customer_payments.php:291
+#: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 
-#: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201
+#: admin/void_transaction.php:211 admin/void_transaction.php:220
 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 
-#: ../admin/void_transaction.php:197 ../admin/void_transaction.php:276
+#: admin/void_transaction.php:216 admin/void_transaction.php:295
 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:205
+#: admin/void_transaction.php:224
 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:207 ../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 
-#: ../admin/void_transaction.php:221
+#: admin/void_transaction.php:240
 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:227 ../gl/bank_transfer.php:108
-#: ../gl/manage/revaluate_currencies.php:50 ../gl/manage/exchange_rates.php:33
-#: ../gl/accruals.php:32 ../gl/gl_journal.php:154
-#: ../manufacturing/work_order_costs.php:82
-#: ../manufacturing/work_order_add_finished.php:97
-#: ../purchasing/po_receive_items.php:170
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89 ../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 
-#: ../admin/void_transaction.php:233 ../gl/bank_transfer.php:114
-#: ../gl/manage/revaluate_currencies.php:56 ../gl/gl_bank.php:259
-#: ../gl/accruals.php:38 ../gl/gl_journal.php:160
-#: ../inventory/adjustments.php:114 ../inventory/transfers.php:111
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_costs.php:88
-#: ../manufacturing/work_order_issue.php:82
-#: ../manufacturing/work_order_add_finished.php:103
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/customer_credit_invoice.php:93 ../sales/credit_note_entry.php:157
-#: ../sales/customer_payments.php:100
+#: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
+#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: ../admin/void_transaction.php:240
+#: admin/void_transaction.php:259
 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:257
+#: admin/void_transaction.php:276
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: ../admin/void_transaction.php:270
+#: admin/void_transaction.php:289
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: ../applications/generalledger.php:16
-msgid "&Banking and General Ledger"
-msgstr ""
-
-#: ../applications/generalledger.php:18 ../applications/customers.php:18
-#: ../applications/suppliers.php:18 ../applications/manufacturing.php:18
-#: ../applications/inventory.php:18 ../applications/dimensions.php:21
-msgid "Transactions"
-msgstr ""
-
-#: ../applications/generalledger.php:19
-msgid "&Payments"
-msgstr ""
-
-#: ../applications/generalledger.php:21
-msgid "&Deposits"
-msgstr ""
-
-#: ../applications/generalledger.php:23
-msgid "Bank Account &Transfers"
-msgstr ""
-
-#: ../applications/generalledger.php:25
-msgid "&Journal Entry"
-msgstr ""
-
-#: ../applications/generalledger.php:27
-msgid "&Budget Entry"
-msgstr ""
-
-#: ../applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
-msgstr ""
-
-#: ../applications/generalledger.php:31
-msgid "Revenue / &Costs Accruals"
-msgstr ""
-
-#: ../applications/generalledger.php:34 ../applications/customers.php:47
-#: ../applications/suppliers.php:38 ../applications/manufacturing.php:24
-#: ../applications/inventory.php:24 ../applications/dimensions.php:27
-msgid "Inquiries and Reports"
-msgstr ""
-
-#: ../applications/generalledger.php:35
-msgid "&Journal Inquiry"
-msgstr ""
-
-#: ../applications/generalledger.php:37
-msgid "GL &Inquiry"
-msgstr ""
-
-#: ../applications/generalledger.php:39
-msgid "Bank Account &Inquiry"
-msgstr ""
-
-#: ../applications/generalledger.php:41
-msgid "Ta&x Inquiry"
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:44 ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:329 ../reporting/reports_main.php:369
-msgid "Trial &Balance"
+#: admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:46
-msgid "Balance &Sheet Drilldown"
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:48
-msgid "&Profit and Loss Drilldown"
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:50
-msgid "Banking &Reports"
+#: admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:52
-msgid "General Ledger &Reports"
+#: admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:55 ../applications/customers.php:61
-#: ../applications/suppliers.php:50 ../applications/manufacturing.php:34
-#: ../applications/inventory.php:32 ../applications/setup.php:54
-#: ../applications/dimensions.php:34
-msgid "Maintenance"
+#: admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:56
-msgid "Bank &Accounts"
+#: admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:58
-msgid "&Quick Entries"
+#: admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:60
-msgid "Account &Tags"
+#: admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:63
-msgid "&Currencies"
+#: admin/db/maintenance_db.inc:248
+msgid "The language files folder "
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:65
-msgid "&Exchange Rates"
+#: admin/db/maintenance_db.inc:387
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:68
-msgid "&GL Accounts"
+#: admin/db/users_db.inc:210
+msgid "user online"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:70
-msgid "GL Account &Groups"
+#: admin/db/users_db.inc:210
+msgid "users online"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:72
-msgid "GL Account &Classes"
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
+msgid "Voided."
 msgstr ""
 
 msgstr ""
 
-#: ../applications/generalledger.php:75
-msgid "&Revaluation of Currency Accounts"
+#: applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/customers.php:16
-msgid "&Sales"
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
 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 applications/suppliers.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 "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: ../applications/customers.php:44
+#: applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: ../applications/customers.php:48
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications/customers.php:48
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: ../applications/customers.php:50
+#: applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:52
+#: applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:55
+#: applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:58
+#: applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: ../applications/customers.php:62
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
+msgid "Maintenance"
+msgstr ""
+
+#: applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: ../applications/customers.php:64
+#: applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: ../applications/customers.php:66
+#: applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: ../applications/customers.php:68
+#: applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: ../applications/customers.php:70
+#: applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: ../applications/customers.php:72
+#: applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: ../applications/customers.php:74
+#: applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: ../applications/customers.php:76
+#: applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: ../applications/suppliers.php:16
-msgid "&Purchases"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:19
-msgid "Purchase &Order Entry"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:21
-msgid "&Outstanding Purchase Orders Maintenance"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:23
-msgid "Direct &GRN"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:28
-msgid "&Payments to Suppliers"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:31
-msgid "Supplier &Invoices"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:33
-msgid "Supplier &Credit Notes"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:35
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:39
-msgid "Purchase Orders &Inquiry"
+#: applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:41
-msgid "Supplier Transaction &Inquiry"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:44
-msgid "Supplier Allocation &Inquiry"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:47
-msgid "Supplier and Purchasing &Reports"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/suppliers.php:51
-msgid "&Suppliers"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:16
-msgid "&Manufacturing"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:19
-msgid "Work &Order Entry"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:27
-msgid "Inventory Item Where Used &Inquiry"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:29
-msgid "Work Order &Inquiry"
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
+msgid "Trial &Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:31
-msgid "Manufacturing &Reports"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:35
-msgid "&Bills Of Material"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/manufacturing.php:37
-msgid "&Work Centres"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
+msgstr ""
+
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
+msgstr ""
+
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
+msgstr ""
+
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
+msgstr ""
+
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
+msgid "&Currencies"
+msgstr ""
+
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
+msgstr ""
+
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
+msgstr ""
+
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
+msgstr ""
+
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
+msgstr ""
+
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 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
+#: applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: ../applications/inventory.php:45
+#: applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: ../applications/inventory.php:47
+#: applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: ../applications/inventory.php:50
+#: applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: ../applications/inventory.php:51
+#: applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: ../applications/inventory.php:53
+#: applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: ../applications/inventory.php:55
+#: applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
-#: ../applications/setup.php:16
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+msgid "Work &Order Entry"
+msgstr ""
+
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
+msgstr ""
+
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
+msgstr ""
+
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
+msgstr ""
+
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
+msgstr ""
+
+#: 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
+#: applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
 msgid "&Forms Setup"
 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/dimensions.php:17
-msgid "&Dimensions"
-msgstr ""
-
-#: ../applications/dimensions.php:22
-msgid "Dimension &Entry"
-msgstr ""
-
-#: ../applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
-msgstr ""
-
-#: ../applications/dimensions.php:28
-msgid "Dimension &Inquiry"
-msgstr ""
-
-#: ../applications/dimensions.php:31
-msgid "Dimension &Reports"
-msgstr ""
-
-#: ../applications/dimensions.php:35
-msgid "Dimension &Tags"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:20
-msgid "View Dimension"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../includes/ui/allocation_cart.inc:259
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/includes/ui/invoice_ui.inc:112
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108 ../reporting/rep203.php:91
-#: ../sales/view/view_invoice.php:97 ../sales/view/view_dispatch.php:97
-#: ../sales/includes/ui/sales_order_ui.inc:590
-#: ../sales/customer_invoice.php:410 ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-msgid "Due Date"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:72
-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/sales_deliveries_view.php:104
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_orders_view.php:229
-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/sales_deliveries_view.php:105
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_orders_view.php:230
-msgid "to:"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:86 ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/balance_sheet.php:124 ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/tax_inquiry.php:63 ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/profit_loss.php:169
-msgid "Show"
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:24
-msgid "There are no transactions for this dimension for the selected period."
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:28
-msgid "Balance for this Dimension"
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/manage/gl_quick_entries.php:227 ../gl/manage/gl_quick_entries.php:329
-#: ../gl/accruals.php:86 ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:63 ../includes/sysnames.inc:138
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep708.php:79
-#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
-#: ../reporting/rep701.php:104 ../reporting/rep705.php:234
-msgid "Account"
+#: applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:237
-#: ../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/accruals.php:94
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:69 ../gl/inquiry/gl_trial_balance.php:71
-#: ../gl/inquiry/gl_trial_balance.php:73
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
-#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:221
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-msgid "Debit"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:238
-#: ../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/accruals.php:94
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:70 ../gl/inquiry/gl_trial_balance.php:72
-#: ../gl/inquiry/gl_trial_balance.php:74 ../includes/sysnames.inc:59
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
-#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:222
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-msgid "Credit"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 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:67
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep708.php:71 ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82 ../reporting/rep601.php:77
-#: ../reporting/rep701.php:104 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
-msgid "Balance"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:73 ../gl/bank_transfer.php:89
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_journal_ui.inc:30 ../gl/includes/ui/gl_bank_ui.inc:102
-#: ../gl/includes/ui/gl_bank_ui.inc:104 ../gl/inquiry/journal_inquiry.php:45
-#: ../includes/ui/contacts_view.inc:83
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_entry.php:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/work_order_add_finished.php:191
-#: ../purchasing/includes/ui/po_ui.inc:144
-#: ../purchasing/includes/ui/po_ui.inc:149
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/supplier_payment.php:271 ../sales/customer_payments.php:258
-msgid "Reference:"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/ui_lists.inc:1875 ../includes/ui/allocation_cart.inc:279
-#: ../reporting/rep102.php:88 ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99 ../reporting/rep201.php:100
-#: ../reporting/rep101.php:112 ../reporting/rep203.php:72
-#: ../reporting/rep302.php:103 ../reporting/rep302.php:110
-#: ../reporting/rep204.php:75 ../reporting/rep304.php:96
-#: ../reporting/rep304.php:103 ../reporting/rep304.php:108
-#: ../reporting/rep303.php:84 ../reporting/rep303.php:91
-#: ../reporting/rep301.php:86 ../reporting/rep301.php:93
-#: ../reporting/rep710.php:84 ../reporting/rep710.php:85
-#: ../reporting/rep702.php:59 ../reporting/rep202.php:90
-#: ../reporting/rep105.php:93 ../reporting/rep105.php:97
-msgid "All"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/includes/ui/gl_bank_ui.inc:50
-#: ../gl/inquiry/bank_inquiry.php:46 ../gl/inquiry/gl_trial_balance.php:44
-#: ../gl/inquiry/profit_loss.php:158 ../gl/inquiry/journal_inquiry.php:48
-#: ../inventory/inquiry/stock_movements.php:53
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:46
-msgid "From:"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:45 ../gl/inquiry/profit_loss.php:159
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../inventory/inquiry/stock_movements.php:54
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:47
-msgid "To:"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
-msgid "Only Overdue:"
+#: applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:143
-msgid "Marked dimensions are overdue."
+#: applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
 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:88
 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:98
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php:146
-#: ../gl/manage/revaluate_currencies.php:69 ../gl/gl_bank.php:247
-#: ../gl/gl_journal.php:174 ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99 ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:95
-#: ../manufacturing/work_order_add_finished.php:83
-#: ../purchasing/po_receive_items.php:184
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:198 ../purchasing/po_entry_items.php:346
-#: ../sales/customer_credit_invoice.php:106 ../sales/credit_note_entry.php:147
-#: ../sales/customer_payments.php:112 ../sales/customer_invoice.php:287
-#: ../sales/sales_order_entry.php:404 ../sales/customer_delivery.php:177
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
 msgid "The entered reference is already in use."
 msgstr ""
 
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
 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:232
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
 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:145
 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:190
 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:234
 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:261 dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php:31
-#: ../reporting/reports_main.php:64 ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:123 ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194 ../reporting/reports_main.php:226
-#: ../reporting/reports_main.php:237 ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:264 ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:285 ../reporting/reports_main.php:297
-#: ../reporting/reports_main.php:311 ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330 ../reporting/reports_main.php:341
-#: ../reporting/reports_main.php:353 ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370 ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:384
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 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:297
 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:302
-#: ../includes/ui/simple_crud_class.inc:214
-#: ../purchasing/includes/ui/invoice_ui.inc:184
-#: ../purchasing/includes/ui/invoice_ui.inc:381
-#: ../purchasing/includes/ui/invoice_ui.inc:383
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 
-#: ../frontaccounting.php:84 ../frontaccounting.php:85
-msgid "Main  Menu"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:30 ../gl/bank_account_reconcile.php:35
-#: ../gl/gl_bank.php:49 ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42 ../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:179
+msgid "Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:39 ../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
+msgid "Debit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:41 ../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
+msgid "Credit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:66
-msgid "From Account:"
+#: dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:68
-msgid "To Account:"
+#: dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
+msgid "Reference:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:76 ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
-msgid "Amount:"
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
+#: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
+#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
+#: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
+#: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep710.php:85
+msgid "All"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:77 ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:284 ../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
+msgid "From:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
+msgid "To:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:121 ../gl/bank_transfer.php:128
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:133 ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:139 ../gl/manage/revaluate_currencies.php:62
-#: ../gl/gl_bank.php:241 ../gl/gl_journal.php:166
-#: ../inventory/adjustments.php:94 ../inventory/transfers.php:93
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:88
-#: ../manufacturing/work_order_add_finished.php:76
-#: ../purchasing/po_receive_items.php:177
-#: ../purchasing/supplier_payment.php:191
-#: ../sales/customer_credit_invoice.php:100 ../sales/credit_note_entry.php:143
-#: ../sales/customer_payments.php:106 ../sales/customer_invoice.php:281
-#: ../sales/sales_order_entry.php:398 ../sales/customer_delivery.php:171
-msgid "You must enter a reference."
+#: 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:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:595
+msgid "Due Date"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:18
-msgid "Budget Entry"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:26 ../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:45
-msgid "The Budget has been saved."
+#: dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:47
-msgid "The Budget has been deleted."
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:227
+#: sales/inquiry/sales_orders_view.php.orig:227
+msgid "from:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:64 ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:228
+#: sales/inquiry/sales_orders_view.php.orig:228
+msgid "to:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:71 ../gl/gl_budget.php:72 ../gl/gl_budget.php:76
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
-#: ../gl/view/accrual_trans.php:54 ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:339 ../gl/manage/gl_quick_entries.php:341
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:86 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/accruals.php:88 ../gl/accruals.php:90 ../gl/accruals.php:197
-#: ../gl/accruals.php:199 ../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 ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:139 ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:352 ../inventory/manage/items.php:354
-#: ../purchasing/manage/suppliers.php:134
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:137
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../reporting/reports_main.php:252 ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:258 ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:266 ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277 ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289 ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:301 ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:313 ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:334 ../reporting/rep708.php:88
-#: ../reporting/rep708.php:90 ../reporting/rep708.php:97
-#: ../reporting/rep501.php:90 ../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/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 ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
-#: ../sales/includes/ui/sales_order_ui.inc:442
-#: ../sales/includes/ui/sales_order_ui.inc:447
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-msgid "Dimension"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:84 ../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-#: ../gl/manage/gl_quick_entries.php:226 ../gl/inquiry/profit_loss.php:218
-#: ../reporting/rep305.php:77 ../reporting/rep708.php:87
-#: ../reporting/rep708.php:96 ../reporting/rep708.php:103
-#: ../reporting/rep201.php:124 ../reporting/rep101.php:136
-#: ../reporting/rep106.php:90 ../reporting/rep709.php:102
-#: ../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/rep601.php:82 ../reporting/rep304.php:121
-#: ../reporting/rep704.php:90 ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108 ../reporting/rep710.php:83
-#: ../reporting/rep702.php:57 ../reporting/rep105.php:116
-msgid "Period"
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-#: ../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/bank_transfer_view.php:70 ../gl/view/bank_transfer_view.php:80
-#: ../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/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255 ../gl/manage/gl_quick_entries.php:335
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/accruals.php:202
-#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:124
-#: ../includes/sysnames.inc:106 ../includes/ui/ui_lists.inc:1141
-#: ../includes/ui/allocation_cart.inc:259
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep102.php:228
-#: ../reporting/includes/doctext.inc:150 ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321 ../reporting/rep710.php:76
-#: ../reporting/rep202.php:234 ../sales/view/view_receipt.php:44
-msgid "Amount"
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:91
-msgid "Dim. incl."
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-msgid "Last Year"
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
+#: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
+#: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
+#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
+#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:265
+#: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
+msgid "Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_budget.php:127 ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131 ../gl/includes/ui/gl_journal_ui.inc:141
-#: ../gl/includes/ui/gl_bank_ui.inc:174 ../gl/inquiry/balance_sheet.php:96
-#: ../gl/inquiry/balance_sheet.php:193 ../gl/inquiry/balance_sheet.php:224
-#: ../gl/inquiry/gl_trial_balance.php:135 ../gl/inquiry/profit_loss.php:111
-#: ../gl/inquiry/profit_loss.php:270
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
-#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../purchasing/view/view_po.php:140 ../purchasing/po_receive_items.php:59
-#: ../purchasing/includes/ui/invoice_ui.inc:304
-#: ../purchasing/includes/ui/invoice_ui.inc:463
-#: ../purchasing/includes/ui/invoice_ui.inc:533 ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96 ../reporting/rep305.php:127
-#: ../reporting/rep708.php:181 ../reporting/rep201.php:221
-#: ../reporting/rep101.php:237 ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120 ../reporting/rep106.php:168
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../reporting/rep203.php:92 ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109 ../reporting/rep204.php:137
-#: ../reporting/rep706.php:106 ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284 ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291 ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186 ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162 ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Total"
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php: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:133
+#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
+#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:64 ../gl/view/bank_transfer_view.php:76
-msgid "To Bank Account"
+#: gl/accruals.php:180
+msgid "Weekly"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:66 ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78 ../gl/view/gl_payment_view.php:64
-#: ../gl/manage/bank_accounts.php:102 ../inventory/purchasing_data.php:127
-#: ../inventory/prices.php:133
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131 ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128 ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126 ../reporting/rep101.php:138
-#: ../reporting/rep203.php:99 ../reporting/rep202.php:126
-#: ../sales/allocations/customer_allocation_main.php:98
-#: ../sales/allocations/customer_allocation_main.php:106
-#: ../sales/view/view_credit.php:70 ../sales/view/view_invoice.php:86
-#: ../sales/view/view_dispatch.php:86 ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_invoice.php:367 ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/sales_orders_view.php:263
-#: ../sales/inquiry/sales_orders_view.php:277
-#: ../sales/customer_delivery.php:330
-msgid "Currency"
+#: gl/accruals.php:181
+msgid "Bi-weekly"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:71 ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:85 ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:104 ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116 ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:157 ../reporting/reports_main.php:206
-msgid "From"
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/accruals.php:183
+msgid "Quarterly"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/accruals.php:195
+msgid "First date of Accruals"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:94 ../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/accruals.php:208 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:133 gl/includes/ui/gl_bank_ui.inc:136
+#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
+#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
+#: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
+msgid "Amount"
 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_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66 ../gl/view/gl_trans_view.php:69
-#: ../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_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
-#: ../reporting/rep701.php:104
-msgid "Account Code"
+#: gl/accruals.php:208
+msgid "Search Amount"
 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_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
-msgid "Account Description"
+#: gl/accruals.php:210
+msgid "Frequency"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:100 ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../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_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
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/includes/ui/gl_bank_ui.inc:271
-#: ../gl/accruals.php:94 ../gl/accruals.php:207
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:125
-#: ../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:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../sales/includes/ui/sales_credit_ui.inc:336
-#: ../sales/customer_credit_invoice.php:375 ../sales/customer_invoice.php:537
-#: ../sales/customer_delivery.php:490
-msgid "Memo"
+#: gl/accruals.php:212
+msgid "Periods"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/accruals.php:216
+msgid "Show GL Rows"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:67 ../gl/view/gl_payment_view.php:62
-#: ../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/accruals.php:217
+msgid "Process Accruals"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:92 ../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:16 ../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:26 ../gl/view/accrual_trans.php:41
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:60
-#: ../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 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-msgid "Person/Item"
+#: gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/bank_account_reconcile.php:168
+msgid "Bank Statement:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69 ../gl/manage/bank_accounts.php:102
-#: ../gl/inquiry/gl_trial_balance.php:64 ../reporting/rep708.php:79
-#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
-#: ../reporting/rep701.php:104 ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-msgid "Account Name"
+#: gl/bank_account_reconcile.php:169
+msgid "New"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: gl/bank_account_reconcile.php:198
+msgid "Reconcile Date"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl/bank_account_reconcile.php:198
+msgid "Beginning<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/bank_account_reconcile.php:199
+msgid "Ending<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/bank_account_reconcile.php:199
+msgid "Account<br>Total"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/bank_account_reconcile.php:199
+msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/bank_account_reconcile.php:199
+msgid "Difference"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl/bank_account_reconcile.php:203
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
+msgid "Person/Item"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/bank_account_reconcile.php:249
+msgid "Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:166 ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:169
-msgid "New"
+#: gl/bank_transfer.php:70
+msgid "To Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: gl/bank_transfer.php:72
+msgid "Transfer Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:411
+msgid "Amount:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
+msgid "Bank Charge:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: gl/bank_transfer.php:97
+msgid "Enter Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: gl/bank_transfer.php:139
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:280 sales/customer_payments.php:151
+#: sales/sales_order_entry.php:403
+msgid "You must enter a reference."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/bank_transfer.php:178
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
+msgid "Enter Another &Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "Enter A &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226
+msgid "Add an Attachment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl/gl_bank.php:109
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl/gl_bank.php:111
+msgid "Enter Another Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl/gl_bank.php:113
+msgid "Enter A Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl/gl_bank.php:128
+msgid "Enter A &Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl/gl_bank.php:219
+msgid "You must enter at least one payment line."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/gl_bank.php:323
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl/gl_bank.php:395
+msgid "Payment Items"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/gl_bank.php:395
+msgid "Deposit Items"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/gl_bank.php:403
+msgid "Process Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:109
-#: ../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl/gl_bank.php:403
+msgid "Process Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:111
-#: ../gl/manage/gl_account_classes.php:168 ../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:156
-#: ../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:170
-#: ../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
+msgid "Account Code:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+msgid "Get"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
+#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
+#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
+#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
+msgid "Period"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/gl_budget.php:91
+msgid "Dim. incl."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
+msgid "Last Year"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:544
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
+#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
+#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
+#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
+#: reporting/rep707.php:291 reporting/rep708.php:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Total"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+msgid "Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
+msgid "&View this Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl/gl_journal.php:69
+msgid "Journal entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl/gl_journal.php:73
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/gl_journal.php:87
+msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:210 ../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl/gl_journal.php:143
+msgid "You must enter at least one journal line."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/gl_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
+msgid "Dimension is closed."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/gl_journal.php:225
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/gl_journal.php:232
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl/gl_journal.php:237
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/gl_journal.php:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/gl_journal.php:329
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/gl_journal.php:335
+msgid "Process Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl/gl_journal.php:336
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:163 ../gl/manage/gl_quick_entries.php:232
-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
+msgid "Calculated Return"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57 ../gl/accruals.php:177
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
+msgid "Liabilities"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid " and "
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid "Equities"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
+msgid "Opening Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
+msgid "Ending Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Tax Type"
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
+msgid "Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl/inquiry/gl_trial_balance.php:55
+msgid "No zero values"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
+msgid "Only balances"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/inquiry/gl_trial_balance.php:159
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
+msgid "Account Name"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
+msgid "Brought Forward"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
+msgid "This Period"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:113
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
 msgid ""
 msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:131
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/journal_inquiry.php:123
+msgid "Trans #"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
+msgid "User"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:234
+msgid "Accumulated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
+msgid "Budget"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
+msgid "Compare to"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+msgid "Achieved %"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+msgid "Outputs"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+msgid "Inputs"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
+msgid "Output Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
+msgid "Total payable or refund"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
+msgid "Bank Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
+msgid "Bank account has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
+msgid "New bank account has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
+msgid "Currency"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+msgid "GL Account"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
+msgid "Bank"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
+msgid "Number"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Bank Address"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
+msgid "Account Type:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
+msgid "Bank Account Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
+msgid "Bank Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
+msgid "Bank Address:"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
 msgid "Currencies"
 msgstr ""
 
-#: ../gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
 msgid "The currency name must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: ../gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
 msgid "New currency has been added"
 msgstr ""
 
-#: ../gl/manage/currencies.php:94
+#: gl/manage/currencies.php:92
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:100
+#: gl/manage/currencies.php:98
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:106
+#: 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/includes/db/gl_db_banking.inc:44
-#: ../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:27 ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_add_finished.php:201
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
-#: ../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
+msgid "Exchange Rate:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62 ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:222
-#: ../gl/includes/ui/gl_bank_ui.inc:250
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:409
-#: ../sales/includes/ui/sales_order_ui.inc:553
-#: ../sales/includes/ui/sales_credit_ui.inc:291
-msgid "Confirm changes"
+#: gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:224
-#: ../gl/includes/ui/gl_bank_ui.inc:252
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:411
-#: ../sales/includes/ui/sales_order_ui.inc:555
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-msgid "Cancel changes"
+#: gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../gl/includes/ui/gl_bank_ui.inc:257
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:417
-#: ../sales/includes/ui/sales_order_ui.inc:561
-#: ../sales/includes/ui/sales_credit_ui.inc:299
-msgid "Add Item"
+#: gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:62 ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../purchasing/includes/ui/po_ui.inc:108
-#: ../purchasing/includes/ui/po_ui.inc:113
-#: ../purchasing/includes/ui/invoice_ui.inc:73
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-msgid "Supplier:"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
-#: ../sales/includes/ui/sales_order_ui.inc:284
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-msgid "Customer:"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/manage/recurrent_invoices.php:154
-#: ../sales/includes/ui/sales_order_ui.inc:291
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/customer_payments.php:239
-msgid "Branch:"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/po_ui.inc:241
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../sales/includes/ui/sales_order_ui.inc:209
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-msgid "Edit document line"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:161
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:283
-#: ../sales/includes/ui/sales_order_ui.inc:211
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-msgid "Remove line from document"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:258
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:418
-#: ../sales/includes/ui/sales_order_ui.inc:562
-#: ../sales/includes/ui/sales_credit_ui.inc:300
-msgid "Add new item to document"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
+msgid "Class Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:40
-msgid "Modify Bank Account Entry"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:43
-msgid "Modify Bank Deposit Entry"
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91
-msgid "&View the GL Postings for this Payment"
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93
-msgid "Enter Another &Payment"
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
+msgid "Class Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95
-msgid "Enter A &Deposit"
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
+msgid "Chart of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:107
-msgid "View the GL Postings for this Deposit"
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+msgid "The account code must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:109
-msgid "Enter Another Deposit"
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+msgid "The account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:111
-msgid "Enter A Payment"
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+msgid "The account code must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:122
-msgid "&View the GL Postings for this Deposit"
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:124
-msgid "Enter Another &Deposit"
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+msgid "Account data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:126
-msgid "Enter A &Payment"
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+msgid "New account has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:228
-msgid "You must enter at least one payment line."
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:234
-msgid "The total bank amount cannot be 0."
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:253
-msgid "The entered date for the payment is invalid."
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:322
-msgid "The source and destination accouts cannot be the same."
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:404
-msgid "Payment Items"
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:404
-msgid "Deposit Items"
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:412
-msgid "Process Payment"
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_bank.php:412
-msgid "Process Deposit"
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:20 ../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:44
-msgid "The amount can not be 0."
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+msgid "Selected account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
+msgid "New account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:63
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
+msgid "Account Code 2:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:157
-msgid "Revenue / Cost Accruals have been processed."
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
+msgid "Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:163
-msgid "Showing GL Transactions."
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
+msgid "Account Group:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:175
-msgid "Weekly"
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+msgid "Account Tags:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:176
-msgid "Bi-weekly"
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+msgid "Account status:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:178
-msgid "Quarterly"
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
+msgid "Add Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:190
-msgid "First date of Accruals"
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
+msgid "Update Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:192
-msgid "Accrued Balance Account"
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+msgid "Delete account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:194
-msgid "Revenue / Cost Account"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:202
-msgid "Search Amount"
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:204
-msgid "Frequency"
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:206
-msgid "Periods"
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:210
-msgid "Show GL Rows"
+#: gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:211
-msgid "Process Accruals"
+#: gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:212
-msgid "Are you sure you want to post accruals?"
+#: gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:74 ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99 ../reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:111 ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:145 ../reporting/rep708.php:190
-#: ../reporting/rep601.php:150 ../reporting/rep704.php:185
-msgid "Ending Balance"
+#: gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:216 ../gl/inquiry/profit_loss.php:281
-#: ../reporting/rep706.php:272 ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303 ../reporting/rep707.php:309
-#: ../reporting/rep705.php:319
-msgid "Calculated Return"
+#: gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94
-#: ../reporting/rep706.php:284
-msgid "Liabilities"
+#: gl/manage/gl_account_types.php:187
+msgid "ID:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid " and "
+#: gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid "Equities"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:201
+msgid "Add new"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Outputs"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Inputs"
+#: gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106
-msgid "Trial Balance"
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:47 ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:333 ../reporting/reports_main.php:373
-msgid "Only balances"
+#: gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71
-msgid "Brought Forward"
+#: gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71
-msgid "This Period"
+#: gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
+msgid "Post"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206
-msgid "Accumulated"
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:251
-msgid "Period Y-1"
+#: gl/manage/gl_quick_entries.php:320
+msgid "Posted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242
-msgid "Budget"
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+msgid "Tax Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:164 ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322 ../reporting/reports_main.php:363
-msgid "Compare to"
+#: gl/manage/gl_quick_entries.php:337
+msgid "Part"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: 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 ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387
-#: ../reporting/rep710.php:75 ../reporting/rep710.php:85
-msgid "User"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: 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 ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:36 ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:59
-msgid "Enter &New Journal Entry"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
+msgid "From"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:84
-msgid ""
-"You can edit directly only journal entries created via Journal Entry page."
+#: gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:141
-msgid "You must enter at least one journal line."
+#: gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:147
-msgid ""
-"The journal must balance (debits equal to credits) before it can be "
-"processed."
+#: gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216
-msgid "Dimension is closed."
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:223
-msgid "You must enter either a debit amount or a credit amount."
+#: 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:132
+#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
+msgid "Account Code"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:230
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: 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:132 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:235
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:241 ../includes/ui/ui_view.inc:646
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:248
-msgid ""
-"You cannot make a journal entry for a bank account. Please use one of the "
-"banking functions for bank transactions."
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:327
-msgid "Rows"
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
+msgid "Payment Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:39
-msgid "Incorrect Password"
+#: gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:43
-msgid "Try again"
+#: gl/view/gl_trans_view.php:54
+msgid "number"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: gl/view/gl_trans_view.php:120
+msgid "This transaction has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
+msgid "To"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:80
+#: gl/includes/db/gl_db_rates.inc:130
+#, php-format
 msgid ""
 msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
+msgid "Pay To:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173
-#: ../includes/ui/ui_view.inc:843
-msgid "Back"
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+msgid "To the Order of:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/current_user.inc:436
-msgid "Requesting data..."
+#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+msgid "Customer:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+msgid "Branch:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
+msgid "Edit document line"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:285
+#: purchasing/includes/ui/po_ui.inc:269
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:205
+msgid "Remove line from document"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Confirm changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
+msgid "Cancel changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add Item"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
+msgid "Add new item to document"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30
-#: ../purchasing/includes/ui/po_ui.inc:297
-msgid "Purchase Order"
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69
-msgid "Work Order"
+#: includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:50
-msgid "Savings Account"
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:53
-msgid "Cash Account"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:57
-msgid "Transfer"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:58
-msgid "Cheque"
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154
-msgid "Cash"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:70 ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122 ../reporting/reports_main.php:29
-#: ../reporting/reports_main.php:33 ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:91 ../reporting/reports_main.php:190
-#: ../reporting/rep101.php:137 ../reporting/rep106.php:81
-#: ../reporting/rep304.php:114 ../reporting/rep304.php:124
-#: ../reporting/rep105.php:107
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/create_recurrent_invoices.php:98 ../sales/view/view_credit.php:47
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/customer_credit_invoice.php:246 ../sales/customer_invoice.php:365
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:175
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/sales_orders_view.php:255
-#: ../sales/inquiry/sales_orders_view.php:269
-#: ../sales/customer_delivery.php:328
-msgid "Customer"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:71 ../includes/sysnames.inc:146
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:290
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/po_search_completed.php:113
-#: ../purchasing/inquiry/po_search.php:127 ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:125 ../reporting/reports_main.php:132
-#: ../reporting/reports_main.php:141 ../reporting/reports_main.php:147
-#: ../reporting/rep201.php:125 ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88 ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-msgid "Supplier"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:79
-msgid "Assemble"
+#: includes/access_levels.inc:72 inventory/manage/items.php:339
+#: reporting/reports_main.php:223
+msgid "Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:80
-msgid "Unassemble"
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:93
-msgid "Assets"
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:95
-msgid "Equity"
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:96
-msgid "Income"
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:98
-msgid "Expense"
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:105
-msgid "Remainder"
+#: includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:109
-msgid "% amount of base"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:112
-msgid "Taxes added"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:115
-msgid "Taxes included"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:130
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-#: ../manufacturing/search_work_orders.php:165
-msgid "Manufactured"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:131
-msgid "Purchased"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:132
-msgid "Service"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:145
-msgid "Customer branch"
+#: includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:147
-msgid "Shipper"
+#: includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:148
-msgid "Company internal"
+#: includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:153
-msgid "Prepayment"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:303
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:319
-msgid "Repository version does not match application version."
+#: includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:333
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:598 ../includes/packages.inc:644
-#, php-format
-msgid "Package '%s' not found."
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:285
-msgid "Cost was "
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:285
-msgid " changed to "
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:285
-msgid " for item "
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:15 ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Info"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:16
-msgid "Optional"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:18
-msgid "Required "
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:57
-msgid "Server system"
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:193 ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208 ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340 ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:295 ../includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:411
-msgid "Test"
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:411
-msgid "Test type"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83 ../reporting/rep301.php:99
-msgid "Value"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:411 ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:45 ../reporting/reports_main.php:53
-#: ../reporting/reports_main.php:61 ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:75 ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:89 ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102 ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114 ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:128 ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:144 ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:155 ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:169 ../reporting/reports_main.php:174
-#: ../reporting/reports_main.php:183 ../reporting/reports_main.php:191
-#: ../reporting/reports_main.php:196 ../reporting/reports_main.php:203
-#: ../reporting/reports_main.php:209 ../reporting/reports_main.php:217
-#: ../reporting/reports_main.php:228 ../reporting/reports_main.php:234
-#: ../reporting/reports_main.php:240 ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:261 ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282 ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:302 ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:317 ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:335 ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:350 ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367 ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:381 ../reporting/reports_main.php:388
-#: ../reporting/includes/excel_report.inc:280
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:615
-#: ../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:435
-msgid "Ok"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:56
-msgid "System administration"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:57
-msgid "Company setup"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350
-#: ../reporting/reports_main.php:210
-msgid "Dimensions"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:100
-msgid "Company parameters"
+#: includes/current_user.inc:87 includes/ldap.current_user.inc:96
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: includes/current_user.inc:88 includes/ldap.current_user.inc:97
+#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
+msgid "Back"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:102
-msgid "Users setup"
+#: includes/current_user.inc:98 includes/ldap.current_user.inc:107
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: includes/current_user.inc:436 includes/ldap.current_user.inc:544
+msgid "Requesting data..."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: includes/errors.inc:123
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:105
-msgid "Print profiles"
+#: includes/errors.inc:123
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:106
-msgid "Payment terms"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:112
-msgid "Forms setup"
+#: includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:113
-msgid "Contact categories"
+#: includes/packages.inc:316
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: includes/packages.inc:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: includes/session.inc:133 includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:121
-msgid "Display preferences"
+#: includes/session.inc:134 includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:122
-msgid "Password changes"
+#: includes/session.inc:136 includes/session.inc.ldap.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:127
-msgid "Sales types"
+#: includes/session.inc:137 includes/session.inc.ldap.inc:43
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: includes/session.inc:156 includes/session.inc.ldap.inc:62
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: includes/session.inc:157 includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: includes/session.inc:158 includes/session.inc.ldap.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: includes/session.inc:160 includes/session.inc.ldap.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:132
-msgid "Sales templates"
+#: includes/session.inc:174 includes/session.inc.ldap.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: includes/session.inc:183 includes/session.inc.ldap.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:151
-msgid "Customer status report"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
+#: sales/inquiry/sales_orders_view.php:159
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
+msgid "Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+msgid "DN"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:176
-msgid "Sales kits"
+#: includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:177
-msgid "Item categories"
+#: includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:178
-msgid "Units of measure"
+#: includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:180
-msgid "Stock status view"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:196
-msgid "Work order entry"
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:198
-msgid "Final product receive"
+#: includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:199
-msgid "Work order releases"
+#: includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
+msgid "Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
+msgid "Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:210
-msgid "Dimension view"
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: includes/sysnames.inc:119
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: includes/sysnames.inc:121
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:220
-msgid "GL account groups"
+#: includes/sysnames.inc:122
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:221
-msgid "GL account classes"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: includes/sysnames.inc:124
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: includes/sysnames.inc:131
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:225
-msgid "Tax rates"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:226
-msgid "Tax groups"
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: includes/sysnames.inc:135
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:233
-msgid "GL postings view"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:235
-msgid "Bank payments"
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: includes/sysnames.inc:157
+msgid "Purchased"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: includes/sysnames.inc:158
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:241
-msgid "Budget edition"
+#: includes/sysnames.inc:171
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: includes/sysnames.inc:173
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: includes/sysnames.inc:174
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16
-msgid "Customers"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16
-#: ../inventory/transfers.php:230
-msgid "Items"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:23
-msgid "Author"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:37
-msgid "Property"
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:404 ../reporting/rep107.php:188
-#: ../reporting/rep209.php:188 ../reporting/rep110.php:184
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:410 ../includes/ui/ui_view.inc:426
-#: ../includes/ui/ui_view.inc:444 ../reporting/includes/doctext.inc:149
-msgid "Included"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../includes/ui/allocation_cart.inc:306
-#: ../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/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
-msgstr ""
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
 
 
-#: ../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "January"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "February"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "March"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "April"
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "May"
+#: includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "June"
+#: includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "July"
+#: includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "August"
+#: includes/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "September"
+#: includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "October"
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:103
+msgid "Value"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "November"
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "December"
+#: includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes/db/inventory_db.inc:252
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes/db/inventory_db.inc:252
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "We"
+#: includes/db/inventory_db.inc:252
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Th"
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes/ui/allocation_cart.inc:263
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:224
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
+msgid "Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:842
-msgid "W"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:145 reporting/rep210.php:159
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
+#: reporting/rep210.php:156
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
 msgid "Show also Inactive"
 msgstr ""
 
 msgid "Show also Inactive"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:175
 msgid "First"
 msgstr ""
 
 msgid "First"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:176
 msgid "Prev"
 msgstr ""
 
 msgid "Prev"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:177
 msgid "Next"
 msgstr ""
 
 msgid "Next"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:178
 msgid "Last"
 msgstr ""
 
 msgid "Last"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:187
 #, 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:191
 msgid "No records"
 msgstr ""
 
 msgid "No records"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:17
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc.orig:17
 msgid "Set filter"
 msgstr ""
 
 msgid "Set filter"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:90
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc.orig:100
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:94
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc.orig:104
 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:95
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc.orig:105
 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:427 ../includes/ui/ui_lists.inc:1345
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+#: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
 msgid "All Suppliers"
 msgstr ""
 
 msgid "All Suppliers"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:431
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc.orig:453
 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:432
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc.orig:454
 msgid "Select supplier"
 msgstr ""
 
 msgid "Select supplier"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:476
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc.orig:498
 msgid "All Customers"
 msgstr ""
 
 msgid "All Customers"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:480
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc.orig:502
 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:481
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc.orig:503
 msgid "Select customer"
 msgstr ""
 
 msgid "Select customer"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:524
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc.orig:546
 msgid "All branches"
 msgstr ""
 
 msgid "All branches"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:527
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc.orig:549
 msgid "Select customer branch"
 msgstr ""
 
 msgid "Select customer branch"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:562
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc.orig:584
 msgid "All Locations"
 msgstr ""
 
 msgid "All Locations"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
 msgid "All Items"
 msgstr ""
 
 msgid "All Items"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1252
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc.orig:1274
 msgid "All Sales Types"
 msgstr ""
 
 msgid "All Sales Types"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1583
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc.orig:1603
 msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909
-#: ../includes/ui/ui_lists.inc:1926
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
+#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
+#: includes/ui/ui_lists.inc.orig:1949
 msgid "All Types"
 msgstr ""
 
 msgid "All Types"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
+#: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
 msgid "Sales Invoices"
 msgstr ""
 
 msgid "Sales Invoices"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911
-#: ../includes/ui/ui_lists.inc:1929
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
+#: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
+#: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
+#: includes/ui/ui_lists.inc.orig:1952
 msgid "Overdue Invoices"
 msgstr ""
 
 msgid "Overdue Invoices"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912
-#: ../includes/ui/ui_lists.inc:1930
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
+#: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
+#: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
 msgid "Payments"
 msgstr ""
 
 msgid "Payments"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1896 ../includes/ui/ui_lists.inc:1913
-#: ../includes/ui/ui_lists.inc:1931 ../sales/view/view_sales_order.php:156
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
+#: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
+#: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
+#: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
 msgid "Credit Notes"
 msgstr ""
 
 msgid "Credit Notes"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
+#: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
 msgid "Delivery Notes"
 msgstr ""
 
 msgid "Delivery Notes"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
 msgid "Invoices"
 msgstr ""
 
 msgid "Invoices"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
 msgid "Overdue Credit Notes"
 msgstr ""
 
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1927
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc.orig:1950
 msgid "GRNs"
 msgstr ""
 
 msgid "GRNs"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1945
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc.orig:1968
 msgid "Automatically put balance on back order"
 msgstr ""
 
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1946
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc.orig:1969
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1963
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc.orig:1986
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1964
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc.orig:1987
 msgid "Items Written Off"
 msgstr ""
 
 msgid "Items Written Off"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2108 ../includes/ui/ui_input.inc:898
-#: ../reporting/rep305.php:111 ../reporting/rep302.php:166
-#: ../reporting/rep304.php:168 ../reporting/rep304.php:172
-#: ../reporting/rep303.php:170 ../reporting/rep301.php:147
-#: ../sales/manage/customer_branches.php:303
-#: ../themes/grayblue/renderer.php:160 ../themes/graylime/renderer.php:160
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302
 msgid "Inactive"
 msgstr ""
 
 msgid "Inactive"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2134
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc.orig:2157
 msgid "New role"
 msgstr ""
 
 msgid "New role"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2192
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
 msgid "No tags defined."
 msgstr ""
 
 msgid "No tags defined."
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2192
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
 msgid "No active tags defined."
 msgstr ""
 
 msgid "No active tags defined."
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2230
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc.orig:2253
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2233
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc.orig:2256
 msgid "Available and/or installed"
 msgstr ""
 
 msgid "Available and/or installed"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2303
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc.orig:2326
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2305
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc.orig:2328
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:614
-#: ../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
+#: includes/ui/ui_lists.inc.orig:2349
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920
-msgid "Current Credit:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:259
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:289
-#: ../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41 ../reporting/rep103.php:209
-#: ../reporting/includes/header2.inc:92 ../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
+msgid "Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:19
+msgid "Items"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:94 ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:264
-#: ../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:98
-#: ../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: includes/ui/ui_input.inc:940
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:171
+#: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
+#: reporting/rep113.php:173 reporting/rep209.php:188
+msgid "Total Tax Excluded"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/banking.inc:100
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:180
+#: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
+#: reporting/rep113.php:182 reporting/rep209.php:197
+msgid "Included"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:71
-msgid "in file"
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:71
-msgid "at line "
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/ui/ui_view.inc:569
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/ui/ui_view.inc:597
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:24 ../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:43 ../inventory/purchasing_data.php:101
-#: ../inventory/prices.php:56 ../inventory/cost_update.php:85
-#: ../inventory/manage/item_codes.php:105
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
-#: ../purchasing/inquiry/po_search.php:69
-#: ../sales/inquiry/sales_deliveries_view.php:109
-#: ../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: includes/ui/ui_view.inc:840
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/search_work_orders.php:162
-#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../purchasing/inquiry/po_search_completed.php:114
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search.php:128
-#: ../purchasing/inquiry/po_search.php:139 ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:173 ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:189 ../reporting/rep302.php:130
-#: ../reporting/rep304.php:123 ../reporting/rep303.php:122
-#: ../reporting/rep301.php:105 ../reporting/rep105.php:118
-#: ../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/ui_view.inc:840
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
-#: ../inventory/inquiry/stock_movements.php:71
-#: ../sales/includes/ui/sales_order_ui.inc:181
-#: ../sales/sales_order_entry.php:482
-msgid "Quantity On Hand"
+#: includes/ui/ui_view.inc:840
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: includes/ui/ui_view.inc:840
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/ui/ui_view.inc:840
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/ui/ui_view.inc:840
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:23 ../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/ui_view.inc:840
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:24 ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32 ../purchasing/supplier_payment.php:40
-#: ../purchasing/po_entry_items.php:62
-msgid "There are no suppliers defined in the system."
+#: includes/ui/ui_view.inc:840
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/ui_view.inc:840
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/ui/ui_view.inc:840
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/ui/ui_view.inc:840
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/ui/ui_view.inc:840
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/ui_view.inc:841
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/ui_view.inc:841
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:127 ../inventory/prices.php:133
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
-#: ../purchasing/po_receive_items.php:59
-#: ../purchasing/includes/ui/invoice_ui.inc:473 ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Price"
+#: includes/ui/ui_view.inc:841
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: includes/ui/ui_view.inc:842
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184
-msgid "Price:"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:27 ../inventory/manage/sales_kits.php:24
-#: ../inventory/inquiry/stock_status.php:34
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:133 ../reporting/rep104.php:116
-#: ../sales/view/view_credit.php:73 ../sales/view/view_invoice.php:93
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
-#: ../sales/customer_invoice.php:380 ../sales/customer_delivery.php:345
-msgid "Sales Type"
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:174
-msgid "Currency:"
+#: includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:176
-msgid "Sales Type:"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:184
-msgid "per"
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:188
-msgid "The price is calculated."
+#: 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 ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:39
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56 ../inventory/manage/items.php:268
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/search_work_orders.php:163
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep204.php:82
-msgid "Item"
+#: inventory/adjustments.php:236
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:40
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:46
-#: ../inventory/view/view_adjustment.php:46
-msgid "Adjustment Type"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/manage/item_codes.php:122
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../reporting/includes/doctext.inc:47 ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-#: ../reporting/rep401.php:69 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-msgid "Quantity"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/manage/item_codes.php:122
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:58
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Units"
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:239
+#: sales/inquiry/sales_orders_view.php.orig:239
+msgid "Item:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../reporting/rep301.php:99
-msgid "Unit Cost"
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:94 ../inventory/manage/locations.php:100
-#: ../inventory/manage/locations.php:105 ../inventory/manage/locations.php:110
-#: ../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/prices.php:184
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:72
+#: inventory/purchasing_data.php:50
 msgid ""
 msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:88 ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:108
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:127
 msgid ""
 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."
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:206
-#: ../inventory/manage/sales_kits.php:232
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/movement_types.php:129
-#: ../inventory/manage/items.php:310
-#: ../manufacturing/manage/work_centres.php:138
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../sales/manage/credit_status.php:145 ../taxes/tax_types.php:158
-#: ../taxes/tax_groups.php:204 ../taxes/item_tax_types.php:168
-msgid "Description:"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
-#: ../inventory/manage/item_codes.php:179 ../inventory/manage/items.php:312
-msgid "Category:"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
+msgid "Unit Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:202
-#: ../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:245
-#: ../inventory/manage/item_codes.php:177
-#: ../manufacturing/manage/bom_edit.php:226
-#: ../manufacturing/work_order_entry.php:422
-#: ../manufacturing/work_order_add_finished.php:199
-msgid "Quantity:"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+msgid "Refresh Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:211
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:199 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-msgid "Unit"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:41
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:41
 msgid "The price entered was not positive number."
 msgstr ""
 
 msgid "The price entered was not positive number."
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:67
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:67
 msgid "New item code has been added."
 msgstr ""
 
 msgid "New item code has been added."
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:73
+#: inventory/manage/item_codes.php:73
 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:85
 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:124
 msgid "EAN/UPC Code"
 msgstr ""
 
 msgid "EAN/UPC Code"
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:123 ../reporting/rep104.php:115
-#: ../reporting/rep302.php:122 ../reporting/rep302.php:129
-#: ../reporting/rep304.php:114 ../reporting/rep304.php:122
-#: ../reporting/rep303.php:121 ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104 ../reporting/rep105.php:117
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
 msgid "Category"
 msgstr ""
 
 msgid "Category"
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:176
+#: inventory/manage/item_codes.php:178
 msgid "UPC/EAN code:"
 msgstr ""
 
 msgid "UPC/EAN code:"
 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."
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:61
+#: inventory/manage/items.php:78
 msgid ""
 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/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:100
+#: inventory/manage/items.php:104
 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:106
 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:133
 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:139
 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:147
 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:183
 msgid "Item has been updated."
 msgstr ""
 
 msgid "Item has been updated."
 msgstr ""
 
-#: ../inventory/manage/items.php:192
+#: inventory/manage/items.php:196
 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:239
 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:256 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
+msgid "Item"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303
+#: inventory/manage/items.php:261 inventory/manage/items.php:292
 msgid "Item Code:"
 msgstr ""
 
 msgid "Item Code:"
 msgstr ""
 
-#: ../inventory/manage/items.php:341
+#: inventory/manage/items.php:330
 msgid "Editable description:"
 msgstr ""
 
 msgid "Editable description:"
 msgstr ""
 
-#: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249
+#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
 msgid "GL Accounts"
 msgstr ""
 
 msgid "GL Accounts"
 msgstr ""
 
-#: ../inventory/manage/items.php:384
+#: inventory/manage/items.php:373
 msgid "Other"
 msgstr ""
 
 msgid "Other"
 msgstr ""
 
-#: ../inventory/manage/items.php:387
+#: inventory/manage/items.php:376
 msgid "Image File (.jpg)"
 msgstr ""
 
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: ../inventory/manage/items.php:402
+#: inventory/manage/items.php:391
 msgid "No image"
 msgstr ""
 
 msgid "No image"
 msgstr ""
 
-#: ../inventory/manage/items.php:407
+#: inventory/manage/items.php:396
 msgid "Delete Image:"
 msgstr ""
 
 msgid "Delete Image:"
 msgstr ""
 
-#: ../inventory/manage/items.php:409
+#: inventory/manage/items.php:398
 msgid "Item status:"
 msgstr ""
 
 msgid "Item status:"
 msgstr ""
 
-#: ../inventory/manage/items.php:415
+#: inventory/manage/items.php:404
 msgid "Insert New Item"
 msgstr ""
 
 msgid "Insert New Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:419
+#: inventory/manage/items.php:408
 msgid "Update Item"
 msgstr ""
 
 msgid "Update Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:422
+#: inventory/manage/items.php:411
 msgid "Select this items and return to document entry."
 msgstr ""
 
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: ../inventory/manage/items.php:423
+#: inventory/manage/items.php:412
 msgid "Clone This Item"
 msgstr ""
 
 msgid "Clone This Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:424
+#: inventory/manage/items.php:413
 msgid "Delete This Item"
 msgstr ""
 
 msgid "Delete This Item"
 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/manage/items.php:428
+msgid "Select an item:"
 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/manage/items.php:429
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
+#: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
+msgid "&Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/manage/items.php:454
+msgid "&Status"
 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/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:402
-msgid "Item Code"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 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/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:402
-msgid "Item Description"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:146
+#: inventory/manage/item_units.php:69
 msgid ""
 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"
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:51
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 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."
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 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."
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:108 ../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:122
+#: inventory/manage/locations.php:82
 msgid ""
 msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:159 ../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:55
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Demand"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "On Order"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../purchasing/includes/ui/invoice_ui.inc:442
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-msgid "Refresh Inquiry"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:127
+#: inventory/manage/sales_kits.php:101
 msgid ""
 msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:237
-msgid "Process Transfer"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:72
-#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_costs.php:45
-#: ../manufacturing/work_order_issue.php:37
-#: ../manufacturing/work_order_add_finished.php:46
-msgid "View this Work Order"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:97
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "For Work Order #"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69 ../reporting/rep401.php:74
-msgid "Component"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Select documents"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php.orig:266
+msgid "Required By"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:24
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112
-msgid "Code"
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../manufacturing/inquiry/where_used_inquiry.php:44
-#: ../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:142
+#: manufacturing/work_order_add_finished.php:110
 msgid ""
 msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
-msgstr ""
-
-#: ../manufacturing/manage/bom_edit.php:169
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-msgid "Select a manufacturable item:"
-msgstr ""
-
-#: ../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
-msgstr ""
-
-#: ../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:61
+#: manufacturing/work_order_add_finished.php:117
 msgid ""
 msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:67
+#: manufacturing/work_order_add_finished.php:129
 msgid ""
 msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Units Issued"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
-msgid "Manufactured Item"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
-msgid "Into Location"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/search_work_orders.php:167
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-msgid "Quantity Required"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
-#: ../manufacturing/includes/db/work_order_issues_db.inc:25
-#: ../manufacturing/work_order_entry.php:340
-#: ../manufacturing/work_order_costs.php:63
-#: ../manufacturing/work_order_add_finished.php:64
-msgid "The order number sent is not valid."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_db.inc:168
-#: ../purchasing/includes/db/po_db.inc:111
-#: ../sales/includes/db/sales_order_db.inc:244
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/cust_trans_db.inc:156
-msgid "Updated."
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:69
-#: ../purchasing/inquiry/po_search.php:71
-#: ../sales/inquiry/sales_deliveries_view.php:111
-#: ../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:29
 msgid "Work Order Entry"
 msgstr ""
 
 msgid "Work Order Entry"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:32
 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:54
 msgid "The work order been added."
 msgstr ""
 
 msgid "The work order been added."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:62
+#: manufacturing/work_order_entry.php:62
 msgid "Print this Work Order"
 msgstr ""
 
 msgid "Print this Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:64
+#: manufacturing/work_order_entry.php:64
 msgid "Email this Work Order"
 msgstr ""
 
 msgid "Email this Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_add_finished.php:48
-msgid "View the GL Journal Entries for this Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:67
-#: ../manufacturing/work_order_add_finished.php:50
-msgid "Print the GL Journal Entries for this Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:80
 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:90
 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:100
 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:110
 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:111
 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:147
 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:169
 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:178
 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:186
 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:209
 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:223
 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:249
 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:298
 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:349
 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:397
+#: manufacturing/work_order_entry.php:405
 msgid "Destination Location:"
 msgstr ""
 
 msgid "Destination Location:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:414
+#: manufacturing/work_order_entry.php:416
 msgid "Quantity Required:"
 msgstr ""
 
 msgid "Quantity Required:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:418
 msgid "Quantity Manufactured:"
 msgstr ""
 
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:435
+#: manufacturing/work_order_entry.php:437
 msgid "Credit Labour Account"
 msgstr ""
 
 msgid "Credit Labour Account"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:444
 msgid "Credit Overhead Account"
 msgstr ""
 
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:447
+#: manufacturing/work_order_entry.php:449
 msgid "Released On:"
 msgstr ""
 
 msgid "Released On:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:457
+#: manufacturing/work_order_entry.php:459
 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:462
 msgid "Close This Work Order"
 msgstr ""
 
 msgid "Close This Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:464
 msgid "Delete This Work Order"
 msgstr ""
 
 msgid "Delete This Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:468
+#: manufacturing/work_order_entry.php:470
 msgid "Add Workorder"
 msgstr ""
 
 msgid "Add Workorder"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:39
-#: ../manufacturing/work_order_add_finished.php:52
-msgid "Select another &Work Order to Process"
+#: manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:94
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:103
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
+#: reporting/rep401.php:74
+msgid "Component"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:140
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:207
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:27
+#: manufacturing/manage/bom_edit.php:26
 msgid ""
 msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:40 ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/po_ui.inc:212
-msgid "Line Total"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Invoiced"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:70
-#: ../purchasing/view/view_supp_credit.php:60
-#: ../purchasing/view/view_supp_invoice.php:65
-#: ../purchasing/view/view_po.php:84 ../sales/view/view_credit.php:136
-msgid "Sub Total"
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:79 ../purchasing/view/view_po.php:93
-#: ../purchasing/po_receive_items.php:118
-#: ../purchasing/includes/ui/po_ui.inc:272
-#: ../sales/includes/ui/sales_order_ui.inc:242
-#: ../sales/customer_delivery.php:479
-msgid "Amount Total"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:318
-#: ../purchasing/inquiry/supplier_inquiry.php:166
-#: ../purchasing/inquiry/po_search_completed.php:115
-#: ../purchasing/inquiry/po_search.php:129
-msgid "Supplier's Reference"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/view/view_invoice.php:96 ../sales/customer_credit_invoice.php:279
-msgid "Invoice Date"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:70
-#: ../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:55
-#: ../purchasing/supplier_payment.php:273
-msgid "Date Paid"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Received"
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:201
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:201
+msgid "Manufactured Item"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:202
+msgid "Into Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:21
-#: ../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-msgid "Supplier's Currency:"
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:99
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../sales/manage/customer_branches.php:247
-#: ../sales/includes/ui/sales_order_ui.inc:461
-msgid "Tax Group:"
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101 ../reporting/rep704.php:109
-msgid "Accounts"
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:145
+#: sales/inquiry/sales_orders_view.php.orig:145
+msgid "Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: purchasing/includes/db/invoice_db.inc:684
+#: purchasing/includes/db/invoice_db.inc:686
+msgid "GRN Removal"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:145
-#: ../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:147
-msgid "Physical Address:"
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:149
-msgid "General"
+#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
+#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:150
-#: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251
-msgid "General Notes:"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:152
-msgid "Supplier status:"
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
+msgid "Supplier's Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:159
-msgid "Update Supplier"
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
+msgid "Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:160
-msgid "Update supplier data"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:161
-msgid "Select this supplier and return to document entry."
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:162
-msgid "Delete Supplier"
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:163
-msgid "Delete supplier data if have been never used"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100
+msgid "Supplier's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:167
-msgid "Add New Supplier Details"
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
+msgid "Tax Group:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:332
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:278
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+msgid "Remove"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/includes/ui/invoice_ui.inc:396
+#: purchasing/includes/ui/invoice_ui.inc:431
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:49
+#: purchasing/includes/ui/invoice_ui.inc:398
 msgid ""
 msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:403
-msgid "Ordered"
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:211
-msgid "Received"
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:59 ../reporting/rep201.php:119
-#: ../reporting/rep101.php:131 ../reporting/includes/doctext.inc:117
-#: ../reporting/rep105.php:113 ../reporting/rep105.php:167
-msgid "Outstanding"
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404
-msgid "This Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:110
-#: ../purchasing/includes/ui/po_ui.inc:263
-#: ../reporting/includes/doctext.inc:147 ../sales/view/view_invoice.php:156
-#: ../sales/view/view_dispatch.php:154
-#: ../sales/includes/ui/sales_order_ui.inc:235
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/customer_credit_invoice.php:333 ../sales/customer_invoice.php:524
-#: ../sales/customer_delivery.php:472
-msgid "Sub-total"
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:164
-#: ../purchasing/po_receive_items.php:213
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:218
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php.orig:153
+msgid "Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:220
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:238
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:241
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:244
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:318
-msgid "Items to Receive"
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:323
-msgid "Process Receive Items"
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price after Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:323
-#: ../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Clear all GL entry fields"
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price before Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:293
-#: ../sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: purchasing/includes/ui/invoice_ui.inc:551
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:40
-#: ../purchasing/includes/ui/grn_ui.inc:54
-#: ../purchasing/includes/ui/po_ui.inc:308
-#: ../purchasing/includes/ui/po_ui.inc:313
-msgid "Deliver Into Location"
+#: purchasing/includes/ui/invoice_ui.inc:554
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:322
-#: ../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+msgid "Order Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:133
-msgid "Supplier Currency:"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+msgid "Delivery Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:166
+#: purchasing/includes/ui/po_ui.inc:192
 msgid "Supplier's Reference:"
 msgstr ""
 
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:167
+#: purchasing/includes/ui/po_ui.inc:193
 msgid "Receive Into:"
 msgstr ""
 
 msgid "Receive Into:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:218
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 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:196
+#: purchasing/includes/ui/po_ui.inc:222
 msgid "Deliver to:"
 msgstr ""
 
 msgid "Deliver to:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:205
+#: purchasing/includes/ui/po_ui.inc:231
 msgid "Order Items"
 msgstr ""
 
 msgid "Order Items"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../sales/includes/ui/sales_order_ui.inc:605
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
 msgid "Required Delivery Date"
 msgstr ""
 
 msgid "Required Delivery Date"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
+#: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:229
+msgid "Sub-total"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Amount Total"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: purchasing/includes/ui/po_ui.inc:299
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+#: sales/includes/ui/sales_order_ui.inc:237
+msgid "Refresh"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:155
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-#: ../sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
+msgid "&Print This Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
+msgid "&Email This Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../sales/customer_invoice.php:483
-msgid "Remove"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:168
 msgid ""
 msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
+#: purchasing/po_entry_items.php:183
 msgid ""
 msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/po_entry_items.php:184
+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 ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+msgid "Item description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received between"
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:451
-msgid "Add All Items"
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: purchasing/po_entry_items.php:254
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: purchasing/po_entry_items.php:255
+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 ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Credit"
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-msgid "Line Value"
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:540
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
 msgid ""
 msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:390
+msgid "There is no location specified to move any items into."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:543
+#: purchasing/po_entry_items.php:397
 msgid ""
 msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:544
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:524
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:527
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:528
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:529
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:533
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:432
+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:225
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:43
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:43
 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:44
 msgid "View this Credit Note"
 msgstr ""
 
 msgid "View this Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:46
 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:48
 msgid "Enter Another Credit Note"
 msgstr ""
 
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:49 ../purchasing/supplier_invoice.php:52
-#: ../purchasing/po_entry_items.php:106 ../purchasing/po_entry_items.php:130
-msgid "Add an Attachment"
-msgstr ""
-
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 
 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:112 purchasing/supplier_invoice.php:112
 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:142
 msgid ""
 "The credit note cannot be processed because the there are no items or values "
 "on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
 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
+#: purchasing/supplier_credit.php:149
 msgid "You must enter an credit note reference."
 msgstr ""
 
 msgid "You must enter an credit note reference."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:163
+#: purchasing/supplier_credit.php:163
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:170
 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:182 purchasing/supplier_invoice.php:180
 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:189
 msgid ""
 "The credit note total as entered is less than the sum of the the general "
 "ledger entires (if any) and the charges for goods received. There must be a "
 "mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
 msgid ""
 "The credit note total as entered is less than the sum of the the general "
 "ledger entires (if any) and the charges for goods received. There must be a "
 "mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:227
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:245
 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:252
 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:354
 msgid "Enter Credit Note"
 msgstr ""
 
 msgid "Enter Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:28
 msgid "Enter Supplier Invoice"
 msgstr ""
 
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:43
 msgid "Supplier invoice has been processed."
 msgstr ""
 
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:44
 msgid "View this Invoice"
 msgstr ""
 
 msgid "View this Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125
-msgid "View the GL Journal Entries for this Invoice"
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:50
 msgid "Enter Another Invoice"
 msgstr ""
 
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:141
+#: purchasing/supplier_invoice.php:141
 msgid ""
 "The invoice cannot be processed because the there are no items or values on "
 "the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
 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
+#: purchasing/supplier_invoice.php:147
 msgid "You must enter an invoice reference."
 msgstr ""
 
 msgid "You must enter an invoice reference."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:168
 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:224
 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:231
 msgid "The price is not numeric."
 msgstr ""
 
 msgid "The price is not numeric."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:244
 msgid ""
 "The price being invoiced is more than the purchase order price by more than "
 "the allowed over-charge percentage. The system is set up to prohibit this. "
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
 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:245 purchasing/supplier_invoice.php:258
 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:257
 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "
 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 "
@@ -9454,3881 +9551,4112 @@ msgid ""
 "necessary."
 msgstr ""
 
 "necessary."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:325
 #, 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:352
-#: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323
-msgid "There is no supplier selected."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:367
 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 the GL &Journal Entries for this Payment"
 msgstr ""
 
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:105
+#: purchasing/supplier_payment.php:105
 msgid "Enter another supplier &payment"
 msgstr ""
 
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:164
 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:172
 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:263
+#: purchasing/supplier_payment.php:273
 msgid "Payment To:"
 msgstr ""
 
 msgid "Payment To:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:267
+#: purchasing/supplier_payment.php:280
 msgid "From Bank Account:"
 msgstr ""
 
 msgid "From Bank Account:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287
+#: purchasing/supplier_payment.php:288
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
 msgid "Amount of Discount:"
 msgstr ""
 
 msgid "Amount of Discount:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:297
+#: purchasing/supplier_payment.php:312
 msgid "Amount of Payment:"
 msgstr ""
 
 msgid "Amount of Payment:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:303
+#: purchasing/supplier_payment.php:318
 msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
 msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:306
+#: purchasing/supplier_payment.php:321
 msgid "Enter Payment"
 msgstr ""
 
 msgid "Enter Payment"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 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/includes/doctext.inc:179
-#: ../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 ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:112
-#: ../reporting/includes/doctext.inc:180 ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145 ../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:72 ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225 ../reporting/includes/doctext.inc:175
-#: ../reporting/rep202.php:118 ../reporting/rep202.php:231
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:73 ../reporting/rep102.php:116
-#: ../reporting/includes/doctext.inc:176 ../reporting/rep202.php:119
-#: ../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:316
+#: sales/inquiry/sales_orders_view.php.orig:316
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep201.php:119 ../reporting/rep101.php:131
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
 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/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+msgid "Invoice Date"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:81 ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: purchasing/manage/suppliers.php:86
+msgid "Basic Data"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/manage/suppliers.php:88
+msgid "Supplier Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: purchasing/manage/suppliers.php:89
+msgid "Supplier Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/manage/suppliers.php:92
+msgid "Website:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: purchasing/manage/suppliers.php:103
+msgid "Our Customer No:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: purchasing/manage/suppliers.php:105
+msgid "Purchasing"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: purchasing/manage/suppliers.php:106
+msgid "Bank Name/Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
+#: sales/manage/customers.php.orig:260
+msgid "Credit Limit:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
+#: sales/manage/customers.php.orig:262
+msgid "Payment Terms:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
+msgid "Prices contain tax included:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing/manage/suppliers.php:120
+msgid "Accounts Payable Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:181
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: purchasing/manage/suppliers.php:121
+msgid "Purchase Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: purchasing/manage/suppliers.php:122
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
+msgid "Contact Data"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
+msgid "Addresses"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/manage/suppliers.php:147
+msgid "Physical Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:251
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing/manage/suppliers.php:149
+msgid "General"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:252
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
+msgid "General Notes:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: purchasing/manage/suppliers.php:152
+msgid "Supplier status:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:307
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/manage/suppliers.php:158
+msgid "System default"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: purchasing/manage/suppliers.php:165
+msgid "Update Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: purchasing/manage/suppliers.php:166
+msgid "Update supplier data"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: purchasing/manage/suppliers.php:167
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:360
-msgid "There is no location specified to move any items into."
+#: purchasing/manage/suppliers.php:168
+msgid "Delete Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:367
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/manage/suppliers.php:169
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: purchasing/manage/suppliers.php:173
+msgid "Add New Supplier Details"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: purchasing/manage/suppliers.php:192
+msgid "The supplier name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503
-#: ../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier short name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep111.php:60 ../reporting/rep111.php:82
-#: ../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: purchasing/manage/suppliers.php:219
+msgid "Supplier has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:115
-msgid "All Areas"
+#: purchasing/manage/suppliers.php:237
+msgid "A new supplier has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:119
-msgid "All Sales Folk"
+#: purchasing/manage/suppliers.php:255
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:123
-msgid "Greater than "
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:127
-msgid "Less than "
+#: purchasing/manage/suppliers.php:284
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: purchasing/manage/suppliers.php:285
+msgid "New supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:136
-msgid "Price/Turnover"
+#: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
+msgid "&Contacts"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: purchasing/manage/suppliers.php:306
+msgid "Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:142 ../reporting/reports_main.php:48
-msgid "Activity Since"
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php.orig:223
+msgid "#:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:143 ../reporting/reports_main.php:49
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:144 ../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php.orig:265
+msgid "Order Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:145
-msgid "Activity"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:268
+msgid "Order Total"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:175
-msgid "Customers in"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404
-msgid "Price List"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:201
-msgid "Turnover"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:208
-msgid "Ph"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:94 ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:74 ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:168 ../reporting/reports_main.php:380
-#: ../reporting/rep106.php:91 ../reporting/rep709.php:91
-#: ../reporting/rep202.php:96
-msgid "Summary Only"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:96 ../reporting/rep709.php:93
-#: ../reporting/rep202.php:98
-msgid "Detailed Report"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:100 ../reporting/rep101.php:120
-#: ../reporting/rep203.php:81 ../reporting/rep202.php:102
-msgid "Balances in Home Currency"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:121 ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:39 ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73 ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:131 ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:187 ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:227 ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:249 ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275 ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:298 ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321 ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:342 ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362 ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:379 ../reporting/reports_main.php:385
-#: ../reporting/rep203.php:97 ../reporting/rep202.php:124
-msgid "End Date"
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:125 ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:43 ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:135 ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:182 ../reporting/rep201.php:127
-#: ../reporting/rep101.php:139 ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124 ../reporting/rep202.php:128
-msgid "Suppress Zeros"
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
+msgid "Select a supplier:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Days"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:211 ../reporting/rep305.php:132
-#: ../reporting/rep201.php:231 ../reporting/rep101.php:244
-#: ../reporting/rep106.php:177 ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144 ../reporting/rep304.php:193
-#: ../reporting/rep301.php:171 ../reporting/rep202.php:216
-msgid "Grand Total"
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Over"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Terms"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Current"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:34 ../reporting/reports_main.php:41
-#: ../reporting/reports_main.php:56 ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:92 ../reporting/reports_main.php:99
-#: ../reporting/reports_main.php:106 ../reporting/reports_main.php:112
-#: ../reporting/reports_main.php:118 ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:133 ../reporting/reports_main.php:142
-#: ../reporting/reports_main.php:153 ../reporting/reports_main.php:159
-msgid "Currency Filter"
+#: purchasing/inquiry/supplier_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
+msgid "Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:37 ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:54 ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:70 ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:129 ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:145 ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:170 ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:184 ../reporting/reports_main.php:192
-#: ../reporting/reports_main.php:197 ../reporting/reports_main.php:204
-#: ../reporting/reports_main.php:218 ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:235 ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:255 ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:272 ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:292 ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:309 ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328 ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:346 ../reporting/reports_main.php:351
-#: ../reporting/reports_main.php:359 ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:375 ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:389
-msgid "Destination"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
+msgid "Credit This"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
+msgid "Print Remittance"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:44 ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:270 ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:316 ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:357 ../reporting/reports_main.php:366
-msgid "Graphics"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:57 ../reporting/reports_main.php:66
-#: ../reporting/reports_main.php:166 ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177 ../reporting/reports_main.php:188
-msgid "Inventory Category"
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: purchasing/allocations/supplier_allocate.php:67
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179
-msgid "Show Pictures"
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:60 ../reporting/rep104.php:117
-msgid "Show GP %"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:67
-msgid "Stock Location"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:68 ../reporting/rep105.php:103
-msgid "Back Orders Only"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:79 ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:98 ../reporting/reports_main.php:105
-#: ../reporting/reports_main.php:111 ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:152 ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:207
-msgid "To"
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87
-msgid "email Customers"
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:82
-msgid "Payment Link"
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
+msgid "Suppress Zeros"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
+#: reporting/rep305.php:181
+msgid "Grand Total"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
+msgid "Summary Only"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:94 ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107 ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:154 ../reporting/reports_main.php:160
-msgid "Email Customers"
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
+msgid "End Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: reporting/rep102.php:138
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: reporting/rep103.php:142 reporting/reports_main.php:52
+msgid "Activity Since"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: reporting/rep103.php:144 reporting/reports_main.php:54
+msgid "Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: reporting/rep103.php:196
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:201
-msgid "From product"
+#: reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:202
-msgid "To product"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:208
-msgid "Email Locations"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: reporting/rep104.php:117 reporting/reports_main.php:70
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:214
-msgid "From Dimension"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:215
-msgid "To Dimension"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:216
-msgid "Show Balance"
+#: reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:223
-msgid "Banking"
+#: reporting/rep105.php:103 reporting/reports_main.php:78
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:231
-msgid "General Ledger"
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:247
+#: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
+msgid "Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:233
-msgid "Show Balances"
+#: reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296
-#: ../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
-msgid "From Account"
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:344
-msgid "To Account"
+#: reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:257 ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:348 ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256 ../reporting/rep705.php:267
-msgid "Year"
+#: reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:269 ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:315 ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:356 ../reporting/reports_main.php:365
-msgid "Decimal values"
+#: reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
-msgid "Zero values"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:383 ../reporting/rep710.php:87
-msgid "Audit Trail"
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
+#: reporting/rep111.php:138 reporting/rep113.php:151
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:109 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-msgid "UOM"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep108.php:169
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting/rep108.php:169
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:72 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Stock ID"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "PO No"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting/rep109.php:157 reporting/rep111.php:144
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting/rep109.php:203 reporting/rep111.php:190
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep409.php:60 ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/rep112.php:121 reporting/rep210.php:135
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/rep112.php:149
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
-#: ../reporting/rep203.php:91 ../reporting/rep709.php:107
-msgid "Trans Type"
+#: reporting/rep112.php:159
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: reporting/rep112.php:161
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:119 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: reporting/rep112.php:163
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/rep112.php:166
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: reporting/rep113.php:195 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:81 ../reporting/includes/doctext.inc:163
-#: ../reporting/rep105.php:107 ../sales/create_recurrent_invoices.php:98
-#: ../sales/view/view_credit.php:58 ../sales/manage/recurrent_invoices.php:85
-#: ../sales/customer_credit_invoice.php:247 ../sales/customer_invoice.php:366
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:177
-#: ../sales/inquiry/sales_orders_view.php:256
-#: ../sales/inquiry/sales_orders_view.php:270
-#: ../sales/customer_delivery.php:329
-msgid "Branch"
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:81 ../reporting/rep105.php:107
-msgid "Customer Ref"
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/rep114.php:93
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:82 ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/rep202.php:142
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep210.php:94 ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:497
-#: ../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: reporting/rep210.php:164
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: reporting/rep301.php:112
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:239
-#: ../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: reporting/rep304.php:112 reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
+msgid "Sales"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:304
-#: ../reporting/includes/reports_classes.inc:347
-#: ../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: reporting/rep304.php:112
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:312
-#: ../sales/customer_invoice.php:432
-msgid "DN"
+#: reporting/rep304.php:112
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: reporting/rep304.php:124
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:64
-#: ../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:247
-#: ../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:253
-#: ../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:398
-#: ../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:404
-#: ../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: reporting/rep704.php:67
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
+msgid "Year"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
+#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
+#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
+msgid "Tags"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:22 ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_invoice.php:51 ../sales/view/view_dispatch.php:51
-msgid "Charge To"
+#: reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/rep709.php:91
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:34 ../sales/view/view_sales_order.php:68
-#: ../sales/includes/ui/sales_order_ui.inc:600
-#: ../sales/inquiry/sales_orders_view.php:273
-msgid "Valid until"
+#: reporting/rep709.php:109
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: reporting/rep709.php:110
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: reporting/rep709.php:172
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: reporting/rep709.php:172
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87
-#: ../sales/view/view_dispatch.php:87
-msgid "Our Order No"
+#: reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: reporting/rep710.php:87 reporting/reports_main.php:396
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83
-msgid "Bank Account"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+msgid "Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
+msgid "Destination"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107 ../reporting/rep209.php:112
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
+msgid "Graphics"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-msgid "PACKING SLIP"
+#: reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-msgid "DELIVERY NOTE"
+#: reporting/reports_main.php:55
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66
-#: ../reporting/rep109.php:87 ../reporting/rep109.php:98
-msgid "QUOTE"
+#: reporting/reports_main.php:56
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64
-#: ../reporting/rep109.php:92 ../reporting/rep109.php:98
-msgid "SALES ORDER"
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100 ../reporting/rep107.php:111
-msgid "INVOICE"
+#: reporting/reports_main.php:65
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-msgid "RECEIPT"
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
+msgid "Inventory Category"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:111 ../sales/view/view_credit.php:91
-#: ../sales/view/view_invoice.php:115 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-msgid "STATEMENT"
+#: reporting/reports_main.php:73
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: reporting/reports_main.php:77
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: reporting/reports_main.php:81
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: reporting/reports_main.php:101
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: reporting/reports_main.php:107
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
+msgid "Email Customers"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: reporting/reports_main.php:113
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: reporting/reports_main.php:118
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:148 ../sales/view/view_credit.php:138
-#: ../sales/view/view_invoice.php:158 ../sales/view/view_sales_order.php:229
-#: ../sales/view/view_dispatch.php:156
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: reporting/reports_main.php:133
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: reporting/reports_main.php:151
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: reporting/reports_main.php:193
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: reporting/reports_main.php:214
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: reporting/reports_main.php:215
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: reporting/reports_main.php:221
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting/reports_main.php:226
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "QOH"
+#: reporting/reports_main.php:227
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/reports_main.php:228
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/reports_main.php:229
+msgid "Show Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:236
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:237
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:89
-msgid "Tax Report"
+#: reporting/reports_main.php:244
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:107 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
-#: ../sales/view/view_credit.php:68 ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:254
-#: ../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: reporting/reports_main.php:245
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:107
-msgid "Branch Name"
+#: reporting/reports_main.php:246
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:108
-msgid "Net"
+#: reporting/reports_main.php:249
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180
-msgid "Rate"
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214
-msgid "Tax"
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:168
-msgid "Tax Rate"
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:168
-msgid "Net Tax"
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:82
-msgid "GRN"
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:82 ../reporting/rep105.php:107
-#: ../sales/inquiry/customer_inquiry.php:214
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-msgid "Order"
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
+msgid "Decimal values"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
+msgid "Zero values"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/reports_main.php:390
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: ../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:249 ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-msgid "Tags"
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Discount %"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep706.php:302 ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep601.php:161
-msgid "Net Change"
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Qty"
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:224
-msgid "Sales"
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:109
-msgid "Check"
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:75
-msgid "Time"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:76
-msgid "Action"
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:107
-msgid "Changed"
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep202.php:131
-msgid "currency"
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: 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"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:101
-msgid "All Orders"
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:108
-msgid "Del Date"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:108 ../reporting/rep401.php:69
-msgid "Loc"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Invoiced"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:119
-msgid "Selection"
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+msgid "Page"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/includes/pdf_report.inc:998
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: reporting/includes/pdf_report.inc:999
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:281 ../sales/manage/customers.php:280
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-msgid "Select a customer: "
+#: reporting/includes/pdf_report.inc:1015
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: reporting/includes/pdf_report.inc:1026
+msgid "There is no contact email set for this document type."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: reporting/includes/pdf_report.inc:1028
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: reporting/includes/pdf_report.inc:1031
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: reporting/includes/pdf_report.inc:1061
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:45 ../sales/view/view_sales_order.php:200
-#: ../sales/customer_invoice.php:429 ../sales/customer_delivery.php:404
-msgid "Discount"
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting/includes/reports_classes.inc:239
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: reporting/includes/reports_classes.inc:239
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65
-msgid "Charge Branch"
+#: reporting/includes/reports_classes.inc:239
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_invoice.php:91 ../sales/view/view_sales_order.php:62
-#: ../sales/view/view_dispatch.php:91
-msgid "Customer Order Ref."
+#: reporting/includes/reports_classes.inc:239
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/create_recurrent_invoices.php:166
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:27
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
 msgid ""
 msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:29
-msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:31
-msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:125
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: sales/credit_note_entry.php:157
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:132
+#: sales/credit_note_entry.php:174
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
-msgstr ""
-
-#: ../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/credit_note_entry.php:175
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/credit_note_entry.php:195
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales/credit_note_entry.php:273
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:296
-#: ../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:320
-#: ../sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/customer_credit_invoice.php:350
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:56
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/customer_credit_invoice.php:358
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/customer_credit_invoice.php:363
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:127
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:134
-msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:141
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:272
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:281
-msgid "New customer"
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:30 ../sales/manage/sales_groups.php:30
-#: ../sales/manage/recurrent_invoices.php:36
-msgid "The area description cannot be empty."
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: sales/customer_delivery.php:188
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:62
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
+#: sales/includes/ui/sales_order_ui.inc:244
 msgid ""
 msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area."
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:68
-msgid "Selected sales area has been deleted"
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:88
-msgid "Area Name"
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:127
-msgid "Area Name:"
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:71
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type."
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:78
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
 msgid ""
 msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type."
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
+#: sales/customer_delivery.php:517
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:103
-msgid "Type Name"
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+msgid "Refresh document page"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:103
-msgid "Factor"
+#: sales/customer_delivery.php:525
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
+msgid "Check entered data and save document"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:117
-msgid "Base"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:128
-msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:155
-msgid "Calculation factor"
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_types.php:156
-msgid "Tax included"
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:16
-msgid "POS settings"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:41
-msgid "New point of sale has been added"
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:52
-msgid "Selected point of sale has been updated"
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:62
-msgid "Cannot delete this POS because it is used in users setup."
+#: sales/customer_invoice.php:75
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:65
-msgid "Selected point of sale has been deleted"
+#: sales/customer_invoice.php:82
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "POS Name"
+#: sales/customer_invoice.php:121
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "Credit sale"
-msgstr ""
+#: sales/customer_invoice.php:122
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
 
 
-#: ../sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: sales/customer_invoice.php:131
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "Default account"
+#: sales/customer_invoice.php:140
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:110
-msgid "To have cash POS first define at least one cash bank account."
+#: sales/customer_invoice.php:146
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:129
-msgid "Point of Sale Name"
+#: sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:131
-msgid "Allowed credit sale terms selection:"
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:132
-msgid "Allowed cash sale terms selection:"
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:133
-msgid "Default cash account"
+#: sales/customer_invoice.php:267
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:139
-msgid "POS location"
+#: sales/customer_invoice.php:273
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: sales/customer_invoice.php:303
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: sales/customer_invoice.php:383
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:62
-msgid ""
-"Cannot delete this group because customers have been created using this "
-"group."
+#: sales/customer_invoice.php:463
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:67
-msgid "Selected sales group has been deleted"
+#: sales/customer_invoice.php:468
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120
-msgid "ID"
+#: sales/customer_invoice.php:476
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:123
-msgid "Group Name:"
+#: sales/customer_invoice.php:570
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:62
-msgid "Selected sales person data have been updated"
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:64
-msgid "New sales person data have been added"
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:81
-msgid "Selected sales person data have been deleted"
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:155
-msgid "Sales person name:"
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:156
-msgid "Telephone number:"
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:157
-msgid "Fax number:"
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:46
-msgid "Selected recurrent invoice has been updated"
+#: sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:52
-msgid "New recurrent invoice has been added"
+#: sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:69
-msgid "Selected recurrent invoice has been deleted"
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales/customer_payments.php:370
+msgid "This customer account is on hold."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:158
-msgid "Days:"
+#: sales/customer_payments.php:380
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:160
-msgid "Monthly:"
+#: sales/customer_payments.php:386
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:162
-msgid "Begin:"
+#: sales/customer_payments.php:408
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:164
-msgid "End:"
+#: sales/customer_payments.php:417
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: sales/customer_payments.php:422
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: sales/customer_payments.php:424
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:63
-msgid ""
-"Cannot delete this credit status because customer accounts have been created "
-"referring to it."
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:79
-msgid "Selected credit status has been deleted"
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:97
-msgid "Dissallow Invoices"
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:109
-msgid "Invoice OK"
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:113
-msgid "NO INVOICING"
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:147
-msgid "Dissallow invoicing ?"
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/sales_invoice_db.inc:178
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183
-msgid "Cash invoice"
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/custalloc_db.inc:265
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:103
-#: ../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:361
-#: ../sales/customer_invoice.php:418 ../sales/customer_delivery.php:392
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:356
 msgid ""
 msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: sales/sales_order_entry.php:363
 msgid ""
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:147
-#: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403
-msgid "Delivered"
+#: sales/sales_order_entry.php:372
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:380
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:248
-#: ../sales/customer_delivery.php:484
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:389
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:398
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:469
 msgid ""
 msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:250
-#: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282
+#: sales/sales_order_entry.php:473
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:480
 msgid ""
 msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
+#: sales/sales_order_entry.php:511
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
+#: sales/sales_order_entry.php:536
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:372
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-msgid "Customer Currency:"
+#: sales/sales_order_entry.php:565
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:379
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-msgid "Customer Discount:"
+#: sales/sales_order_entry.php:566
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:399
-#: ../sales/includes/ui/sales_order_ui.inc:401
-#: ../sales/customer_invoice.php:385
-msgid "Payment:"
+#: sales/sales_order_entry.php:569
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
+#: sales/sales_order_entry.php:570
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
+#: sales/sales_order_entry.php:575
+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 ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
+#: sales/sales_order_entry.php:580
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:580
-#: ../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
+#: sales/sales_order_entry.php:581
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
+#: sales/sales_order_entry.php:585
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
+#: sales/sales_order_entry.php:586
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
+#: sales/sales_order_entry.php:665
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
+#: sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
+#: sales/sales_order_entry.php:668
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
+#: sales/sales_order_entry.php:671
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
+#: sales/sales_order_entry.php:672
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
+#: sales/sales_order_entry.php:673
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
+#: sales/sales_order_entry.php:674
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sales/sales_order_entry.php:676
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: sales/sales_order_entry.php:677
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: sales/sales_order_entry.php:678
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sales/sales_order_entry.php:679
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: sales/sales_order_entry.php:680
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: sales/sales_order_entry.php:681
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:634
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-msgid "Shipping Company:"
+#: sales/sales_order_entry.php:684
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:320
-#: ../sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: sales/sales_order_entry.php:685
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:328
-#: ../sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: sales/sales_order_entry.php:688
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:333
-#: ../sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: sales/sales_order_entry.php:710
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/sales_ui.inc:48
+#: sales/sales_order_entry.php:713
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
 msgid ""
 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."
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:38
+#: sales/allocations/customer_allocate.php:48
 #, php-format
 #, php-format
-msgid "Modifying Credit Invoice # %d."
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
+#: sales/manage/customers.php.orig:319
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:241
+msgid "Select a customer: "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75 ../sales/credit_note_entry.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:25
 msgid ""
 msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:150
+#: sales/manage/customer_branches.php:27
 msgid ""
 msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279
-msgid "Process Credit Note"
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
+#: sales/manage/customers.php.orig:287
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
+#: sales/manage/customers.php.orig:288
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:268
+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
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:297
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:51 ../sales/sales_order_entry.php:640
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
 msgid ""
 msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:170
+#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
 msgid ""
 msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:171
+#: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
 msgid ""
 msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales/manage/customers.php:234 sales/manage/customers.php:238
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:118 ../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
+#: sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:62 ../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:119
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:134
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:143
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:149
+#: sales/manage/sales_groups.php:62
 msgid ""
 msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:298 ../sales/customer_delivery.php:187
-msgid "The entered shipping value is not numeric."
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:424
-msgid "Invoice Items"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:429
-msgid "This Invoice"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:437
-msgid "Credited"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464
-msgid "Shipping Cost"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:531
-msgid "Invoice Total"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495
-msgid "Refresh document page"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:544 ../sales/sales_order_entry.php:688
-#: ../sales/customer_delivery.php:497
-msgid "Check entered data and save document"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:257
-#: ../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:73
+#: sales/view/view_dispatch.php:43
 #, php-format
 #, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:119
+#: sales/view/view_invoice.php:43
 #, php-format
 #, php-format
-msgid "Order # %d has been updated."
+msgid "SALES INVOICE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:137
+#: sales/view/view_receipt.php:33
 #, php-format
 #, php-format
-msgid "Quotation # %d has been entered."
+msgid "Customer Payment #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:142 ../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:145 ../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:155
+#: sales/view/view_sales_order.php:29
 #, php-format
 #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Sales Quotation #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:173 ../sales/customer_delivery.php:50
+#: sales/view/view_sales_order.php:34
 #, php-format
 #, php-format
-msgid "Delivery # %d has been entered."
+msgid "Sales Order #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:175 ../sales/customer_delivery.php:52
-msgid "&View This Delivery"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:177 ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-msgid "&Print Delivery Note"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:178 ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-msgid "&Email Delivery Note"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:179 ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-msgid "P&rint as Packing Slip"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:180 ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-msgid "E&mail as Packing Slip"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:183 ../sales/customer_delivery.php:59
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
+msgid "RB"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:358
+#: sales/inquiry/sales_deliveries_view.php:70
 msgid ""
 msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: sales/inquiry/sales_orders_view.php:48
+#: sales/inquiry/sales_orders_view.php.orig:48
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:459
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/inquiry/sales_orders_view.php:53
+#: sales/inquiry/sales_orders_view.php.orig:53
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/inquiry/sales_orders_view.php:58
+#: sales/inquiry/sales_orders_view.php.orig:58
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:470
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/sales_orders_view.php:63
+#: sales/inquiry/sales_orders_view.php.orig:63
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/sales_orders_view.php:69
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php.orig:134
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php.orig:176
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php.orig:260
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
+msgid "Delivery To"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales/inquiry/sales_orders_view.php:309
+#: sales/inquiry/sales_orders_view.php.orig:309
+msgid "Tmpl"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales/includes/cart_class.inc:347
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales/includes/db/custalloc_db.inc:292
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:647
-msgid "Place Invoice"
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
+msgid "Cash invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:650
-msgid "Delivery Note Items"
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: sales/includes/ui/sales_order_ui.inc:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:689
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:696
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:126
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:137
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:403
-msgid "Max. delivery"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:488
-msgid "Action For Balance"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:139
+#: taxes/tax_groups.php:81
 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 delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:246
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
 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 ""
 
-#: ../taxes/tax_groups.php:17
-msgid "Tax Groups"
-msgstr ""
-
-#: ../taxes/tax_groups.php:27
-msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
-msgstr ""
-
-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
-msgstr ""
-
-#: ../taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
-msgstr ""
-
-#: ../taxes/tax_groups.php:89
-msgid "New tax group has been added"
-msgstr ""
-
-#: ../taxes/tax_groups.php:104
-msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
-msgstr ""
-
-#: ../taxes/tax_groups.php:110
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
-msgstr ""
-
-#: ../taxes/tax_groups.php:127
-msgid "Selected tax group has been deleted"
-msgstr ""
-
-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:209
-msgid "Select the taxes that are included in this group."
+#: themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:77
+#: sql/alter2.1.php:139
 msgid ""
 msgid ""
-"Cannot delete this item tax type because items have been created referring "
-"to it."
-msgstr ""
-
-#: ../taxes/item_tax_types.php:93
-msgid "Selected item tax type has been deleted"
-msgstr ""
-
-#: ../taxes/item_tax_types.php:112
-msgid "Tax exempt"
-msgstr ""
-
-#: ../taxes/item_tax_types.php:170
-msgid "Is Fully Tax-exempt:"
-msgstr ""
-
-#: ../taxes/item_tax_types.php:177
-msgid "Select which taxes this item tax type is exempt from."
+"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 ""
 
-#: ../taxes/item_tax_types.php:180
-msgid "Tax Name"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:180
-msgid "Is exempt"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: ../themes/cool/renderer.php:16 ../themes/default/renderer.php:17
-#: ../themes/grayblue/renderer.php:6 ../themes/graylime/renderer.php:6
-#: ../themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: ../themes/cool/renderer.php:42 ../themes/cool/renderer.php:66
-#: ../themes/default/renderer.php:43 ../themes/default/renderer.php:67
-#: ../themes/grayblue/renderer.php:37 ../themes/graylime/renderer.php:37
-#: ../themes/aqua/renderer.php:42 ../themes/aqua/renderer.php:66
-msgid "Help"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../themes/cool/renderer.php:61 ../themes/default/renderer.php:62
-#: ../themes/grayblue/renderer.php:69 ../themes/graylime/renderer.php:69
-#: ../themes/aqua/renderer.php:61
-msgid "Preferences"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 msgstr ""
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