Added deferred income account and prepayment terms in init sql files.

[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..5b57c1f8f12949aead2636fe653eed8fbcfe2fa7 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,13327 +8,15451 @@ 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: 2017-11-09 22:44+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-8859-1\n"

 "Content-Transfer-Encoding: 8bit\n"
 
 "Content-Transfer-Encoding: 8bit\n"
 

-#: ../access/login.php:13
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main  Menu"
+msgstr ""
+
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
+msgstr ""
+
+#: access/login.php:13 access/password_reset.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:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84

 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 

-#: ../access/login.php:45 ../access/login.php:82
+#: access/login.php:53 access/login.php:90

 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 

-#: ../access/login.php:82 ../admin/inst_upgrade.php:180
+#: access/login.php:90 access/password_reset.php:61

 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 

-#: ../access/login.php:85
+#: access/login.php:93

 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:97 admin/users.php:200

 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 

-#: ../access/login.php:98 ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208

 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 

-#: ../access/login.php:107
+#: access/login.php:120

 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:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136

 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:32

 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 

-#: ../access/logout.php:39
+#: access/logout.php:43

 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 

-#: ../admin/attachments.php:72
-msgid "Attach Documents"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:116
-msgid "Attachment has been inserted."
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:122
-msgid "Attachment has been updated."
+#: access/password_reset.php:81
+msgid "Send password -->"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:134
-msgid "Attachment has been deleted."
+#: admin/attachments.php:71
+msgid "Attach Documents"

 msgstr ""
 
 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
-msgid "Type:"
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."

 msgstr ""
 
 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
-msgid "#"
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."

 msgstr ""
 
 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
-msgid "Description"
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:164 ../admin/backups.php:60
-#: ../admin/backups.php:139
-msgid "Filename"
+#: admin/attachments.php:131
+msgid "Attachment has been inserted."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:164
-msgid "Size"
+#: admin/attachments.php:137
+msgid "Attachment has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:164
-msgid "Filetype"
+#: admin/attachments.php:152
+msgid "Attachment has been deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:164
-msgid "Date Uploaded"
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"

 msgstr ""
 
 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:186 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132

 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 

-#: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116

 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 

-#: ../admin/attachments.php:181
+#: admin/attachments.php:196

 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:201 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133

 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 

-#: ../admin/attachments.php:208 ../admin/attachments.php:213
-msgid "Transaction #"
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:194
+msgid "#"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/attachments.php:215
-msgid "Attached File"
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:16
-msgid "Printer Locations"
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
+msgid "Filename"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/attachments.php:211
+msgid "Size"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin/attachments.php:212
+msgid "Filetype"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin/attachments.php:213
+msgid "Date Uploaded"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin/attachments.php:247 admin/attachments.php:252
+msgid "Transaction #"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/attachments.php:254
+msgid "Attached File"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:64
-msgid ""
-"Cannot delete this printer definition, because print profile have been "
-"created using it."
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
+msgid "Select backup file first."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:69
-msgid "Selected printer definition has been deleted"
+#: admin/backups.php:43
+msgid "Backup and Restore Database"

 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:52
+msgid "Backup paths have not been set correctly."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:84 ../admin/create_coy.php:314
-msgid "Host"
+#: admin/backups.php:53
+msgid "Please contact System Administrator."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:84 ../admin/printers.php:136
-msgid "Printer Queue"
+#: admin/backups.php:54
+msgid "cannot find backup directory"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:132
-msgid "Printer Name"
+#: admin/backups.php:66
+msgid "Backup successfully generated."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:133
-msgid "Printer Description"
+#: admin/backups.php:69
+msgid "Database backup failed."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:134
-msgid "Host name or IP"
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig:1867
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
+#: reporting/rep102.php:110 reporting/rep102.php:112 reporting/rep104.php:103
+#: reporting/rep106.php:81 reporting/rep114.php:74 reporting/rep201.php:103
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:84
+#: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123
+#: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+msgid "No"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:135
-msgid "Port"
+#: admin/backups.php:143
+msgid "Restore backup completed."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/printers.php:137
-msgid "Timeout"
+#: admin/backups.php:152
+msgid "File successfully deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_theme.php:20
-msgid "Install Themes"
+#: admin/backups.php:157
+msgid "Can't delete backup file."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_theme.php:58
-msgid "Selected theme has been successfully deleted"
+#: admin/backups.php:169
+msgid "You can only upload *.sql backup files"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_theme.php:73
-msgid "Theme"
+#: admin/backups.php:171
+msgid "Filename contains forbidden chars. Please rename file and try again."

 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:174
+msgid "File uploaded to backup directory"

 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:177
+msgid "File was not uploaded into the system."

 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:186
+msgid "Create backup"

 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:187 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Comments:"

 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:188
+msgid "Compression:"

 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:190
+msgid "Create Backup"

 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/backups.php:192
+msgid "Backup scripts maintenance"

 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/backups.php:198
+msgid "View Backup"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:27
-msgid "View or Print Transactions"
+#: admin/backups.php:199
+msgid "Download Backup"

 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/backups.php:200
+msgid "Restore Backup"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:67
-msgid "Only documents can be printed."
+#: admin/backups.php:201
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:79
-msgid "from #:"
+#: admin/backups.php:203
+msgid "Delete Backup"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:81
-msgid "to #:"
+#: admin/backups.php:205
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"

 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/backups.php:211
+msgid "Update security settings"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:96
-msgid ""
-"The starting transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/backups.php:212
+msgid "Protect security settings"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:102
-msgid ""
-"The ending transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/backups.php:216
+msgid "Upload file"

 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/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+msgid "Change password"

 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/change_current_user_password.php:33
+msgid "Invalid password entered."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163
-#: ../includes/ui/ui_view.inc:51
-msgid "GL"
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:17
-msgid "Contact Categories"
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:31
-msgid "Category description cannot be empty."
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:41
-msgid "Selected contact category has been updated"
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:47
-msgid "New contact category has been added"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:62
-msgid "Cannot delete this category because there are contacts related to it."
+#: admin/change_current_user_password.php:85 admin/users.php:189
+msgid "User login:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:68
-msgid "Category has been deleted"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294
-msgid "Short Name"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139
-msgid "Contact Category Type:"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140
-msgid "Contact Category Subtype:"
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:143
-msgid "Category Short Name:"
+#: admin/company_preferences.php:36
+msgid "The company name must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/crm_categories.php:144
-msgid "Category Description:"
+#: admin/company_preferences.php:46
+msgid "Error uploading logo file."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97
-msgid "Language"
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218
-#: ../admin/inst_chart.php:50
-msgid "Encoding"
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
+msgid "Only graphics files can be uploaded"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220
-msgid "Right To Left"
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
+msgid "The existing image could not be removed"

 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:88
+msgid "Error uploading logo file"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:47
-msgid "Supported"
+#: admin/company_preferences.php:123
+msgid "Company setup has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:49
-msgid "Display also languages not supported by server locales"
+#: admin/company_preferences.php:181
+msgid "General settings"

 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:183
+msgid "Name (to appear on reports):"

 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:184 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
+msgid "Address:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:100
-msgid "Edit non standard language configuration"
+#: admin/company_preferences.php:185
+msgid "Domicile:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:104
-msgid "Upload and install latest language package"
+#: admin/company_preferences.php:187 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+msgid "Phone Number:"

 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:188 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
+msgid "Fax Number:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:118
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/company_preferences.php:189 admin/users.php:211
+msgid "Email Address:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:120
-msgid "Update default"
+#: admin/company_preferences.php:191
+msgid "BCC Address for all outgoing mails:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:122
-msgid "Add new language manually"
+#: admin/company_preferences.php:193
+msgid "Official Company Number:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:135
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
+msgid "GSTNo:"

 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:195
+msgid "Home Currency:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:216
-msgid "Language Code"
+#: admin/company_preferences.php:197
+msgid "Company Logo:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:217
-msgid "Language Name"
+#: admin/company_preferences.php:198
+msgid "New Company Logo (.jpg)"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:221
-msgid "Default Language"
+#: admin/company_preferences.php:199
+msgid "Delete Company Logo:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224
-msgid "Language File"
+#: admin/company_preferences.php:201
+msgid "Automatic Revaluation Currency Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_lang.php:227
-msgid "Select your language files from your local harddisk."
+#: admin/company_preferences.php:202
+msgid "Time Zone on Reports"

 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:203
+msgid "Company Logo on Reports"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/company_preferences.php:204
+msgid "Database Scheme Version"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:37
-msgid "New shipping company has been added"
+#: admin/company_preferences.php:208
+msgid "General Ledger Settings"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:46
-msgid "Selected shipping company has been updated"
+#: admin/company_preferences.php:209 gl/gl_budget.php:62
+msgid "Fiscal Year:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:59
-msgid ""
-"Cannot delete this shipping company because sales orders have been created "
-"using this shipper."
+#: admin/company_preferences.php:210
+msgid "Tax Periods:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:67
-msgid ""
-"Cannot delete this shipping company because invoices have been created using "
-"this shipping company."
+#: admin/company_preferences.php:210
+msgid "Months."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:72
-msgid "Selected shipping company has been deleted"
+#: admin/company_preferences.php:211
+msgid "Tax Last Period:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:91
-msgid "Contact Person"
+#: admin/company_preferences.php:211
+msgid "Months back."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:91
-msgid "Phone Number"
+#: admin/company_preferences.php:212
+msgid "Put alternative Tax Include on Docs"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-msgid "Secondary Phone"
+#: admin/company_preferences.php:213
+msgid "Suppress Tax Rates on Docs"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
-msgid "Address"
+#: admin/company_preferences.php:215
+msgid "Sales Pricing"

 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/company_preferences.php:216
+msgid "Base for auto price calculations:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:260
-msgid "Contact Person:"
+#: admin/company_preferences.php:217
+msgid "No base price list"

 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/company_preferences.php:219
+msgid "Add Price from Std Cost:"

 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/company_preferences.php:221
+msgid "Round calculated prices to nearest:"

 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/company_preferences.php:225
+msgid "Optional Modules"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/system_diagnostics.php:17
-msgid "System Diagnostics"
+#: admin/company_preferences.php:226 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
+msgid "Manufacturing"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/company_preferences.php:227 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308
+msgid "Fixed Assets"

 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/company_preferences.php:228
+msgid "Use Dimensions:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/company_preferences.php:230
+msgid "User Interface Options"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/company_preferences.php:232
+msgid "Short Name and Name in List"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/company_preferences.php:233
+msgid "Search Item List"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:78
-msgid "New tag has been added"
+#: admin/company_preferences.php:234
+msgid "Search Customer List"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
+#: admin/company_preferences.php:235
+msgid "Search Supplier List"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/company_preferences.php:236
+msgid "Login Timeout:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:128
-msgid "Tag Name"
+#: admin/company_preferences.php:236
+msgid "seconds"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:128
-msgid "Tag Description"
+#: admin/company_preferences.php:241 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
+msgid "Update"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:165
-msgid "Tag Name:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/tags.php:166
-msgid "Tag Description:"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:25
-msgid "Fiscal Years"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:40
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:124
+msgid "Error creating Database: "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:64
-msgid "Cannot CLOSE this year because there are open fiscal years before"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:75
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:83
-msgid "New fiscal year has been added"
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:101
-msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:114
-msgid "Selected fiscal year has been deleted"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."

 msgstr ""
 
 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!"
+#: admin/create_coy.php:164
+msgid "New company has been created."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year Begin"
+#: admin/create_coy.php:164
+msgid "Company has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year End"
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."

 msgstr ""
 
 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"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."

 msgstr ""
 
 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 ?"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:170
-msgid ""
-"The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/create_coy.php:209
+msgid "Error removing Database: "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199
-msgid "Fiscal Year Begin:"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200
-msgid "Fiscal Year End:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/fiscalyears.php:204
-msgid "Is Closed:"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin/create_coy.php:247
+msgid "Database Host"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:53
-msgid "This database settings are already used by another company."
+#: admin/create_coy.php:247
+msgid "Database Port"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:58
-msgid ""
-"You cannot have table set without prefix together with prefixed sets in the "
-"same database."
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:116
-msgid "Error creating Database: "
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:116
-msgid ", Please create it manually"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:120
-msgid "Cannot create new company due to bugs in sql file."
+#: admin/create_coy.php:248
+msgid "Charset"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:133 ../admin/create_coy.php:200
-msgid "Cannot open the configuration file - "
+#: admin/create_coy.php:248 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:135 ../admin/create_coy.php:202
-msgid "Cannot write to the configuration file - "
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871
+#: includes/ui/ui_lists.inc.orig:1868 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:127 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep201.php:102 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115
+#: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
-msgid "The configuration file "
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204 ../admin/db/maintenance_db.inc:248
+#: admin/create_coy.php:283

 msgid ""
 msgid ""

-" is not writable. Change its permissions so it is, then re-run the operation."
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:149
-msgid "New company has been created."
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:149
-msgid "Company has been updated."
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:166
-msgid ""
-"Broken company subdirectories system. You have to remove this company "
-"manually."
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:182
-msgid "Cannot rename subdirectory to temporary name."
+#: admin/create_coy.php:334
+msgid "Database Password"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:188
-msgid "Cannot rename company subdirectory"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:194
-msgid "Error removing Database: "
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447
+msgid "None"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:194
-msgid ", please remove it manually"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:213
-msgid "Cannot remove temporary renamed company data directory "
+#: admin/create_coy.php:339
+msgid "Database Script"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:216
-msgid "Selected company has been deleted"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin/crm_categories.php:17
+msgid "Contact Categories"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:237
-msgid "Database Host"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:237 ../admin/create_coy.php:315
-msgid "Database User"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:238 ../admin/create_coy.php:318
-msgid "Database Name"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:238 ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
-msgid "Table Pref"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:275
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:317
-msgid "Database Password"
+#: admin/crm_categories.php:88
+msgid "Category Type"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:325
-msgid "Database Script"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:330 ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"

 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:61

 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:63

 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 

-#: ../admin/display_prefs.php:69
+#: admin/display_prefs.php:72

 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 

-#: ../admin/display_prefs.php:71
+#: admin/display_prefs.php:74

 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 

-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:75

 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 

-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:76

 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 

-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:77

 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 

-#: ../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:79
+msgid "Date Format and Separators"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin/display_prefs.php:81
+msgid "Date Format:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/display_prefs.php:80
+#: admin/display_prefs.php:83

 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 

-#: ../admin/display_prefs.php:85
+#: admin/display_prefs.php:88

 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 

-#: ../admin/display_prefs.php:90
+#: admin/display_prefs.php:93

 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 

-#: ../admin/display_prefs.php:99 ../admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
+msgstr ""
+
+#: admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/display_prefs.php:102 ../applications/setup.php:42
-#: ../includes/sysnames.inc:68
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99

 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 

-#: ../admin/display_prefs.php:104
+#: admin/display_prefs.php:117

 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 

-#: ../admin/display_prefs.php:106
+#: admin/display_prefs.php:119

 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 

-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:121

 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 

-#: ../admin/display_prefs.php:115
+#: admin/display_prefs.php:128

 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 

-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:130

 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 

-#: ../admin/display_prefs.php:125 ../admin/users.php:210
+#: admin/display_prefs.php:138 admin/users.php:219

 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 

-#: ../admin/display_prefs.php:126 ../admin/users.php:211
+#: admin/display_prefs.php:139 admin/users.php:220

 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 

-#: ../admin/display_prefs.php:128
+#: admin/display_prefs.php:141

 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:142 admin/users.php:223

 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:144

 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:145

 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
-msgid "Query page size:"
-msgstr ""
-
-#: ../admin/display_prefs.php:136
+#: admin/display_prefs.php:147

 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 

-#: ../admin/display_prefs.php:137
+#: admin/display_prefs.php:148

 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/display_prefs.php:150
+msgid "Query page size:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:31
-msgid "Login timeout must be positive number not less than 10."
+#: admin/display_prefs.php:152
+msgid "Transaction days:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:38
-msgid "The company name must be entered."
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"

 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/display_prefs.php:156 admin/users.php:215
+msgid "Language:"

 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:25
+msgid "Fiscal Years"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79
-msgid "Only graphics files can be uploaded"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."

 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:40
+msgid "Invalid END date in fiscal year."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:83
-msgid "Error uploading logo file"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:117
-msgid "Company setup has been updated."
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:161
-msgid "Name (to appear on reports):"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:163
-msgid "Domicile:"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"

 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:89
+msgid "New fiscal year has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:167 ../admin/users.php:202
-msgid "Email Address:"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:169
-msgid "Official Company Number:"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:172
-msgid "Home Currency:"
+#: 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:173 ../gl/gl_budget.php:63
-msgid "Fiscal Year:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:174
-msgid "Tax Periods:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:174
-msgid "Months."
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc.orig:758 includes/ui/ui_view.inc:1546
+#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
+#: reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
+msgid "Closed"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:175
-msgid "Tax Last Period:"
+#: 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:175
-msgid "Months back."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/forms_setup.php:20
+msgid "Transaction References"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:184
-msgid "Base for auto price calculations:"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:185
-msgid "No base price list"
+#: admin/gl_setup.php:34
+msgid "The delivery over-receive allowance must be between 0 and 100."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:186
-msgid "Add Price from Std Cost:"
+#: admin/gl_setup.php:41
+msgid "The invoice over-charge allowance must be between 0 and 100."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/gl_setup.php:48
+msgid "The past due days interval allowance must be between 0 and 100."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin/gl_setup.php:89
+msgid "The general GL setup has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/gl_setup.php:154
+msgid "General GL"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin/gl_setup.php:156
+msgid "Past Due Days Interval:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:197
-msgid "Login Timeout:"
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
+msgid "days"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:197
-msgid "seconds"
+#: admin/gl_setup.php:158
+msgid "Accounts Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/company_preferences.php:198
-msgid "Version Id"
+#: admin/gl_setup.php:160
+msgid "Retained Earnings:"

 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:162
+msgid "Profit/Loss Year:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:150
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: admin/gl_setup.php:164
+msgid "Exchange Variances Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:158
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:176
-msgid "Cannot update system extensions list."
+#: admin/gl_setup.php:168
+msgid "Tax Algorithm:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:194
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/gl_setup.php:172
+msgid "Dimension Defaults"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:231
-msgid "Cannot open the languages file - "
+#: admin/gl_setup.php:174
+msgid "Dimension Required By After:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:238
-msgid "Cannot write to the language file - "
+#: admin/gl_setup.php:178
+msgid "Customers and Sales"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:248
-msgid "The language files folder "
+#: admin/gl_setup.php:180
+msgid "Default Credit Limit:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/maintenance_db.inc:413
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/gl_setup.php:182
+msgid "Invoice Identification:"

 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:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141
-msgid "Closing Year"
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"

 msgstr ""
 
 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:184
+msgid "Accumulate batch shipping:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/users_db.inc:196
-msgid "user online"
+#: admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/db/users_db.inc:196
-msgid "users online"
+#: admin/gl_setup.php:188
+msgid "Legal Text on Invoice:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:20
-msgid "Install/Activate extensions"
+#: admin/gl_setup.php:190
+msgid "Shipping Charged Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
+#: admin/gl_setup.php:192
+msgid "Deferred Income Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:39
-msgid "Extension name have to be unique."
+#: admin/gl_setup.php:193
+msgid "Not used"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
+#: admin/gl_setup.php:197
+msgid "Customers and Sales Defaults"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
+#: admin/gl_setup.php:199
+msgid "Receivable Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:469
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:163
-msgid "Selected extension has been successfully deleted"
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Extension"
+#: admin/gl_setup.php:208
+msgid "Quote Valid Days:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Modules provided"
+#: admin/gl_setup.php:210
+msgid "Delivery Required By:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Options provided"
+#: admin/gl_setup.php:216
+msgid "Suppliers and Purchasing"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
+#: admin/gl_setup.php:218
+msgid "Delivery Over-Receive Allowance:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: admin/gl_setup.php:220
+msgid "Invoice Over-Charge Allowance:"

 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:222
+msgid "Suppliers and Purchasing Defaults"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
+#: admin/gl_setup.php:224
+msgid "Payable Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:316
-msgid "Menu Tab"
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+msgid "Purchase Discount Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:317
-msgid "Menu Link Text"
+#: admin/gl_setup.php:228
+msgid "GRN Clearing Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:319
-msgid "Default status"
+#: admin/gl_setup.php:228
+msgid "No postings on GRN"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:321
-msgid "Extension File"
+#: admin/gl_setup.php:230
+msgid "Receival Required By:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:322
-msgid "Access Levels File"
+#: admin/gl_setup.php:232
+msgid "Show PO item codes:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:323
-msgid "SQL File"
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
+msgid "Inventory"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
+#: admin/gl_setup.php:236
+msgid "Allow Negative Inventory:"

 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/gl_setup.php:237
+msgid "Warning:  This may cause a delay in GL postings"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: admin/gl_setup.php:241
+msgid "Location Notifications:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:362
-msgid "Current active extensions set has been saved."
+#: admin/gl_setup.php:243
+msgid "Allow Negative Prices:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_module.php:387
-msgid "Extensions:"
+#: admin/gl_setup.php:245
+msgid "Items Defaults"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56
-msgid "Payment Terms"
-msgstr ""
-
-#: ../admin/payment_terms.php:51
-msgid "The number of days or the day in the following month must be numeric."
-msgstr ""
-
-#: ../admin/payment_terms.php:57
-msgid "The Terms description must be entered."
-msgstr ""
-
-#: ../admin/payment_terms.php:77
-msgid "Selected payment terms have been updated"
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:478
+msgid "Inventory Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:82
-msgid "New payment terms have been added"
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:479
+#: inventory/manage/items.php:484
+msgid "C.O.G.S. Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:95
-msgid ""
-"Cannot delete this payment term, because customer accounts have been created "
-"referring to this term."
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:480
+msgid "Inventory Adjustments Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:101
-msgid ""
-"Cannot delete this payment term, because supplier accounts have been created "
-"referring to this term"
+#: admin/gl_setup.php:254 inventory/manage/items.php:491
+msgid "WIP Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:107
-msgid "Selected payment terms have been deleted"
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"

 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/gl_setup.php:260 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:127
-msgid "Due After/Days"
+#: admin/gl_setup.php:262
+msgid "Depreciation Period:"

 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/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:140
-msgid "N/A"
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:174
-msgid "Terms Description:"
+#: admin/gl_setup.php:266
+msgid "Manufacturing Defaults"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:176
-msgid "Payment type:"
+#: admin/gl_setup.php:268
+msgid "Work Order Required By After:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/payment_terms.php:179
-msgid "Days (Or Day In Following Month):"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:16
-msgid "Users"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."

 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_chart.php:55
+msgid "Chart"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:47 ../admin/change_current_user_password.php:35
-msgid "The password cannot contain the user login."
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
+msgid "Installed"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
+msgid "Available"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:86
-msgid "A new user has been added."
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:97
-msgid "User has been deleted."
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
+msgid "Unknown"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:114
-msgid "User login"
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
+msgid "Install"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:114 ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
-msgid "Full Name"
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"

 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_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:115 ../sales/view/view_sales_order.php:81
-#: ../sales/manage/customer_branches.php:301
-msgid "E-mail"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:115
-msgid "Last Visit"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:115
-msgid "Access Level"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:180 ../admin/change_current_user_password.php:73
-msgid "User login:"
+#: admin/inst_lang.php:47
+msgid "Supported"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:184
-msgid "User Login:"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:195
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:200
-msgid "Telephone No.:"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:204
-msgid "Access Level:"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:208
-msgid "User's POS"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/users.php:213
-msgid "Use popup window for reports:"
+#: admin/inst_lang.php:120
+msgid "Update default"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: 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/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/inst_lang.php:218
+msgid "Language Code"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: admin/inst_lang.php:219
+msgid "Language Name"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:116
-msgid "General GL"
+#: admin/inst_lang.php:223
+msgid "Default Language"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:120
-msgid "Retained Earnings:"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:122
-msgid "Profit/Loss Year:"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:124
-msgid "Exchange Variances Account:"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:126
-msgid "Bank Charges Account:"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Extension"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:130
-msgid "Customers and Sales"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Modules provided"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:132
-msgid "Default Credit Limit:"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Options provided"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:134
-msgid "Accumulate batch shipping:"
+#: admin/inst_module.php:131
+msgid "Install third-party extension."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:136
-msgid "Legal Text on Invoice:"
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758
+#: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:138
-msgid "Shipping Charged Account:"
+#: admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:142
-msgid "Customers and Sales Defaults"
+#: admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:144
-msgid "Receivable Account:"
+#: admin/inst_module.php:234
+msgid "Status change for some extensions failed."

 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/inst_module.php:237
+msgid "Current active extensions set has been saved."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252
-msgid "Sales Discount Account:"
+#: admin/inst_module.php:259
+msgid "Extensions:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254
-msgid "Prompt Payment Discount Account:"
+#: admin/inst_module.php:267
+msgid "No optional extension module is currently available."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:153
-msgid "Delivery Required By:"
+#: admin/inst_theme.php:23
+msgid "Install Themes"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin/inst_theme.php:55
+msgid "Theme"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:164
-msgid "Suppliers and Purchasing"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:166
-msgid "Delivery Over-Receive Allowance:"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:168
-msgid "Invoice Over-Charge Allowance:"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:170
-msgid "Suppliers and Purchasing Defaults"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:172
-msgid "Payable Account:"
+#: admin/inst_upgrade.php:63
+msgid "Table set"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128
-msgid "Purchase Discount Account:"
+#: admin/inst_upgrade.php:63
+msgid "Current version"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163
-msgid "Inventory"
+#: admin/inst_upgrade.php:63
+msgid "Last log"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:178
-msgid "Allow Negative Inventory:"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:179
-msgid "Warning:  This may cause a delay in GL postings"
+#: admin/inst_upgrade.php:83
+msgid "View log"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:181
-msgid "Items Defaults"
+#: admin/inst_upgrade.php:84
+msgid "Clear"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:367
-msgid "Inventory Account:"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"

 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/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:369
-msgid "Inventory Adjustments Account:"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
+msgid "Payment Terms"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/forms_setup.php:46
-msgid "Form"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"

 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/payment_terms.php:107
+msgid "Selected payment terms have been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:193
+msgid "Type"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/payment_terms.php:127
+msgid "Due After/Days"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin/payment_terms.php:176
+msgid "Payment type:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/printers.php:16
+msgid "Printer Locations"

 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/printers.php:31
+msgid "Printer name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_upgrade.php:217
-msgid "Save database and perform upgrade"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:21 ../admin/backups.php:111
-msgid "Select backup file first."
+#: admin/printers.php:52
+msgid "New printer definition has been created"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:40
-msgid "Backup and Restore Database"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:47
-msgid "Backup paths have not been set correctly."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:48
-msgid "Please contact System Administrator."
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:49
-msgid "cannot find backup directory"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:59
-msgid "Backup successfully generated."
+#: admin/printers.php:132
+msgid "Printer Name"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:62
-msgid "Database backup failed."
+#: admin/printers.php:133
+msgid "Printer Description"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:133
-msgid "Restore backup completed."
+#: admin/printers.php:134
+msgid "Host name or IP"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:138
-msgid "File successfully deleted."
+#: admin/printers.php:137
+msgid "Timeout"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:143
-msgid "Can't delete backup file."
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:152
-msgid "You can only upload *.sql backup files"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:158
-msgid "File was not uploaded into the system."
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:164
-msgid "Create backup"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"

 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/print_profiles.php:109
+msgid "Printing profile has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:166
-msgid "Compression:"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:168
-msgid "Create Backup"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:170
-msgid "Backup scripts maintenance"
+#: admin/print_profiles.php:130
+msgid "New printing profile"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:176
-msgid "View Backup"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:177
-msgid "Download Backup"
+#: admin/print_profiles.php:147
+msgid "Report Id"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:178
-msgid "Restore Backup"
+#: admin/print_profiles.php:147
+msgid "Printer"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:179
-msgid ""
-"You are about to restore database from backup file.\n"
-"Do you want to continue?"
+#: admin/print_profiles.php:161
+msgid "Browser support"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:181
-msgid "Delete Backup"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:183
-#, php-format
-msgid ""
-"You are about to remove selected backup file.\n"
-"Do you want to continue ?"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/backups.php:189
-msgid "Upload file"
+#: admin/print_profiles.php:176
+msgid "Update Profile"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/inst_chart.php:50
-msgid "Chart"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18

 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 

-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63

 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 

-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69

 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 

-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76

 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 

-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105

 msgid "New security role has been added."
 msgstr ""
 
 msgid "New security role has been added."
 msgstr ""
 

-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113

 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 

-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126

 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 

-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129

 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 

-#: ../admin/security_roles.php:178
+#: admin/security_roles.php:175

 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 

-#: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280
-#: ../sales/manage/customers.php:282
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332

 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 

-#: ../admin/security_roles.php:195
+#: admin/security_roles.php:192

 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 

-#: ../admin/security_roles.php:196
+#: admin/security_roles.php:193

 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 

-#: ../admin/security_roles.php:197
+#: admin/security_roles.php:194

 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 

-#: ../admin/security_roles.php:221
+#: admin/security_roles.php:216

 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 

-#: ../admin/security_roles.php:240 ../admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241

 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 

-#: ../admin/security_roles.php:241
+#: admin/security_roles.php:236

 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 

-#: ../admin/security_roles.php:245
+#: admin/security_roles.php:240

 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 

-#: ../admin/security_roles.php:247
+#: admin/security_roles.php:242

 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 

-#: ../admin/security_roles.php:248
+#: admin/security_roles.php:243

 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 

-#: ../admin/security_roles.php:249 ../inventory/manage/items.php:425
-msgid "Cancel Edition"
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:547
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel"

 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/security_roles.php:244 inventory/manage/items.php:547
+msgid "Cancel Edition"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/change_current_user_password.php:42
-msgid "The passwords entered are not the same."
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/change_current_user_password.php:56
-msgid "Password cannot be changed in demo mode."
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/change_current_user_password.php:61
-msgid "Your password has been updated."
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/change_current_user_password.php:81
-msgid "Enter your new password in the fields."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:91
-msgid "Printing profile name cannot be empty."
+#: admin/shipping_companies.php:91
+msgid "Contact Person"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:107
-msgid "New printing profile has been created"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:110
-msgid "Printing profile has been updated"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:119
-msgid "Selected printing profile has been deleted"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Address"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:130
-msgid "Select printing profile"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:131
-msgid "New printing profile"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138
-msgid "Printing Profile Name"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:148
-msgid "Report Id"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:148
-msgid "Printer"
+#: admin/tags.php:33
+msgid "Unspecified tag type"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:162
-msgid "Browser support"
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
+msgid "Account Tags"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:169
-msgid "no title was found in this report definition file."
+#: admin/tags.php:44
+msgid "Dimension Tags"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:175
-msgid "Add New Profile"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:177
-msgid "Update Profile"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:178
-msgid "Update printer profile"
+#: admin/tags.php:78
+msgid "New tag has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:179
-msgid "Delete Profile"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."

 msgstr ""
 
 msgstr ""
 

-#: ../admin/print_profiles.php:180
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
+msgid "User has been deleted."
+msgstr ""
+
+#: admin/users.php:123
+msgid "User login"
+msgstr ""
+
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+msgid "Full Name"
+msgstr ""
+
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
+msgstr ""
+
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
+msgid "E-mail"
+msgstr ""
+
+#: admin/users.php:124
+msgid "Last Visit"
+msgstr ""
+
+#: admin/users.php:124
+msgid "Access Level"
+msgstr ""
+
+#: admin/users.php:193
+msgid "User Login:"
+msgstr ""
+
+#: admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: admin/users.php:209
+msgid "Telephone No.:"
+msgstr ""
+
+#: admin/users.php:213
+msgid "Access Level:"
+msgstr ""
+
+#: admin/users.php:217
+msgid "User's POS"
+msgstr ""
+
+#: admin/users.php:222
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
+msgstr ""
+
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
+msgstr ""
+
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
+msgstr ""
+
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+msgid "from #:"
+msgstr ""
+
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+msgid "to #:"
+msgstr ""
+
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Search"
+msgstr ""
+
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:197
+msgid "Date"
+msgstr ""
+
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51
+msgid "GL"

 msgstr ""
 
 msgstr ""
 

-#: ../admin/void_transaction.php:29
+#: admin/void_transaction.php:29

 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 

-#: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164
-#: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:270
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66
+#: inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69

 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 

-#: ../admin/void_transaction.php:147
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93

 msgid "Transaction Type:"
 msgstr ""
 
 msgid "Transaction Type:"
 msgstr ""
 

-#: ../admin/void_transaction.php:183
+#: admin/void_transaction.php:203

 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 

-#: ../admin/void_transaction.php:185
+#: admin/void_transaction.php:205

 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:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378

 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 

-#: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201
+#: admin/void_transaction.php:212 admin/void_transaction.php:221

 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 

-#: ../admin/void_transaction.php:197 ../admin/void_transaction.php:276
+#: admin/void_transaction.php:217

 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:225

 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:227 includes/ui/ui_controls.inc:644

 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 

-#: ../admin/void_transaction.php:221
+#: admin/void_transaction.php:241

 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:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71

 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 

-#: ../admin/void_transaction.php: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
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: ../admin/void_transaction.php:240
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: admin/void_transaction.php:260

 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:277

 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:290

 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"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:21
-msgid "&Deposits"
-msgstr ""
-
-#: ../applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:25
-msgid "&Journal Entry"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:27
-msgid "&Budget Entry"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
+msgid "Open Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:31
-msgid "Revenue / &Costs Accruals"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."

 msgstr ""
 
 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"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:35
-msgid "&Journal Inquiry"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:37
-msgid "GL &Inquiry"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:39
-msgid "Bank Account &Inquiry"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:41
-msgid "Ta&x Inquiry"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "

 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/maintenance_db.inc:402
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:46
-msgid "Balance &Sheet Drilldown"
+#: admin/db/maintenance_db.inc:486
+#, php-format
+msgid "SQL script execution failed in line %d: %s"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:48
-msgid "&Profit and Loss Drilldown"
+#: admin/db/users_db.inc:207
+msgid "user online"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:50
-msgid "Banking &Reports"
+#: admin/db/users_db.inc:207
+msgid "users online"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:52
-msgid "General Ledger &Reports"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."

 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/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:56
-msgid "Bank &Accounts"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:58
-msgid "&Quick Entries"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:60
-msgid "Account &Tags"
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:63
-msgid "&Currencies"
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:65
-msgid "&Exchange Rates"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:68
-msgid "&GL Accounts"
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:70
-msgid "GL Account &Groups"
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."

 msgstr ""
 
 msgstr ""
 

-#: ../applications/generalledger.php:72
-msgid "GL Account &Classes"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+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/fixed_assets.php:18 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

 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 

-#: ../applications/customers.php:28
+#: applications/customers.php:28

 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 

-#: ../applications/customers.php:30
+#: applications/customers.php:30

 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 

-#: ../applications/customers.php:33
+#: applications/customers.php:33

 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 

-#: ../applications/customers.php:35
+#: applications/customers.php:35

 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 

-#: ../applications/customers.php:37
+#: applications/customers.php:37

 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 

-#: ../applications/customers.php:40
+#: applications/customers.php:40

 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 

-#: ../applications/customers.php:42
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44

 msgid "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 

-#: ../applications/customers.php:44
+#: applications/customers.php:46

 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 

-#: ../applications/customers.php:48
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications/customers.php:50

 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 

-#: ../applications/customers.php:50
+#: applications/customers.php:52

 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 

-#: ../applications/customers.php:52
+#: applications/customers.php:54

 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 

-#: ../applications/customers.php:55
+#: applications/customers.php:56

 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 

-#: ../applications/customers.php:58
+#: applications/customers.php:59

 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 

-#: ../applications/customers.php:62
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
+msgstr ""
+
+#: applications/customers.php:63

 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 

-#: ../applications/customers.php:64
+#: applications/customers.php:65

 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 

-#: ../applications/customers.php:66
+#: applications/customers.php:67

 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 

-#: ../applications/customers.php:68
+#: applications/customers.php:69

 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 

-#: ../applications/customers.php:70
+#: applications/customers.php:71

 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 

-#: ../applications/customers.php:72
+#: applications/customers.php:73

 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 

-#: ../applications/customers.php:74
+#: applications/customers.php:75

 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 

-#: ../applications/customers.php:76
+#: applications/customers.php:77

 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 

-#: ../applications/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/fixed_assets.php:16
+msgid "&Fixed Assets"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/suppliers.php:35
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/suppliers.php:39
-msgid "Purchase Orders &Inquiry"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/suppliers.php:41
-msgid "Supplier Transaction &Inquiry"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/suppliers.php:44
-msgid "Supplier Allocation &Inquiry"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/suppliers.php:47
-msgid "Supplier and Purchasing &Reports"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/suppliers.php:51
-msgid "&Suppliers"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:16
-msgid "&Manufacturing"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:19
-msgid "Work &Order Entry"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:27
-msgid "Inventory Item Where Used &Inquiry"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:29
-msgid "Work Order &Inquiry"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:31
-msgid "Manufacturing &Reports"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:35
-msgid "&Bills Of Material"
+#: applications/generalledger.php:19
+msgid "&Payments"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/manufacturing.php:37
-msgid "&Work Centres"
+#: applications/generalledger.php:21
+msgid "&Deposits"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:16
-msgid "&Items and Inventory"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:19
-msgid "Inventory Location &Transfers"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:21
-msgid "Inventory &Adjustments"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:25
-msgid "Inventory Item &Movements"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:27
-msgid "Inventory Item &Status"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:29
-msgid "Inventory &Reports"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:33
-msgid "&Items"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:35
-msgid "&Foreign Item Codes"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:37
-msgid "Sales &Kits"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:39
-msgid "Item &Categories"
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
+msgid "Trial &Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:41
-msgid "Inventory &Locations"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
+msgstr ""
+
+#: 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:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
+msgstr ""
+
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
+msgstr ""
+
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
+msgstr ""
+
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
+msgstr ""
+
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
+msgstr ""
+
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
+msgstr ""
+
+#: applications/inventory.php:33
+msgid "&Items"
+msgstr ""
+
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:43
-msgid "Inventory &Movement Types"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
+msgstr ""
+
+#: applications/inventory.php:39
+msgid "Item &Categories"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/inventory.php:45
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
+msgstr ""
+
+#: applications/inventory.php:43

 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 

-#: ../applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:593

 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 

-#: ../applications/inventory.php:50
+#: applications/inventory.php:48

 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 

-#: ../applications/inventory.php:51
+#: applications/inventory.php:49

 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 

-#: ../applications/inventory.php:53
+#: applications/inventory.php:51

 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 

-#: ../applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:592

 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:136
+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
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"

 msgstr ""
 
 msgstr ""
 

-#: ../applications/setup.php:29
+#: applications/setup.php:29

 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 

-#: ../applications/setup.php:31
+#: applications/setup.php:31

 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 

-#: ../applications/setup.php:33
+#: applications/setup.php:33

 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 

-#: ../applications/setup.php:35
+#: applications/setup.php:35

 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 

-#: ../applications/setup.php:37
+#: applications/setup.php:37

 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 

-#: ../applications/setup.php:39
+#: applications/setup.php:39

 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 

-#: ../applications/setup.php:43
+#: applications/setup.php:43

 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 

-#: ../applications/setup.php:45
+#: applications/setup.php:45

 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 

-#: ../applications/setup.php:47
+#: applications/setup.php:47

 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 

-#: ../applications/setup.php:49
+#: applications/setup.php:49

 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 

-#: ../applications/setup.php:51
+#: applications/setup.php:51

 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 

-#: ../applications/setup.php:55
+#: applications/setup.php:55

 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 

-#: ../applications/setup.php:57
+#: applications/setup.php:57

 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 

-#: ../applications/setup.php:59
+#: applications/setup.php:59

 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 

-#: ../applications/setup.php:61
+#: applications/setup.php:61

 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 

-#: ../applications/setup.php:64
+#: applications/setup.php:64

 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 

-#: ../applications/setup.php:66
+#: applications/setup.php:66

 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 

-#: ../applications/setup.php:68
+#: applications/setup.php:68

 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 

-#: ../applications/setup.php:70
+#: applications/setup.php:70

 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 

-#: ../applications/setup.php:72
+#: applications/setup.php:72

 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 

-#: ../applications/setup.php:74
+#: applications/setup.php:74

 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 

-#: ../applications/setup.php:76
+#: applications/setup.php:76

 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 

-#: ../applications/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"
+#: applications/suppliers.php:16
+msgid "&Purchases"

 msgstr ""
 
 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: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: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:21
+msgid "&Outstanding Purchase Orders Maintenance"

 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:23
+msgid "Direct &GRN"

 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:25
+msgid "Direct Supplier &Invoice"

 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:43
+msgid "Supplier Allocation &Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"

 msgstr ""
 
 msgstr ""
 

-#: ../dimensions/inquiry/search_dimensions.php:143
-msgid "Marked dimensions are overdue."
+#: applications/suppliers.php:50
+msgid "&Suppliers"

 msgstr ""
 
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26

 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46

 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57

 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67

 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77

 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87

 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97

 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:99

 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php: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
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: ../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121

 msgid "The dimension name must be entered."
 msgstr ""
 
 msgid "The dimension name must be entered."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:232
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250

 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135

 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180

 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224

 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:261 ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258

 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php: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:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514

 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400

 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271

 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278

 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283

 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285

 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285

 msgid "Mark this dimension as re-opened"
 msgstr ""
 
 msgid "Mark this dimension as re-opened"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287

 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287

 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288

 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288

 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 

-#: ../dimensions/dimension_entry.php:302
-#: ../includes/ui/simple_crud_class.inc: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:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423

 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 

-#: ../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:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+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:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Debit"

 msgstr ""
 
 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:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Credit"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
+#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
+#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:216
+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:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
+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:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118
+#: includes/ui/ui_lists.inc.orig:2115 reporting/rep101.php:114
+#: reporting/rep102.php:92 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:89
+#: reporting/rep202.php:98 reporting/rep203.php:69 reporting/rep204.php:77
+#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
+#: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67
+#: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86
+#: reporting/rep710.php:87
+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:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
+msgid "From:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
+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:78
+#: manufacturing/search_work_orders.php:77
+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:82
+#: manufacturing/search_work_orders.php:80
+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:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/includes/ui/sales_order_ui.inc:588
+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:140
+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:49
+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:73
+msgid "This dimension is closed."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_budget.php:47
-msgid "The Budget has been deleted."
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
+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:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
+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:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: 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:30 includes/access_levels.inc:266
+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:54
+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:60
+msgid "The periods must be greater than 0."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_budget.php:91
-msgid "Dim. incl."
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-msgid "Last Year"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php: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:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:458
+#: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"

 msgstr ""
 
 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:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/accruals.php:184
+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:196
+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:197
+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:199
+msgid "Quarterly"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/accruals.php:211
+msgid "First date of Accruals"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1367
+#: includes/ui/ui_lists.inc.orig:1364
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
+msgid "Amount"

 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:224
+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_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:226
+msgid "Frequency"

 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:228
+msgid "Periods"

 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:232
+msgid "Show GL Rows"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/accruals.php:233
+msgid "Process Accruals"

 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:234
+msgid "Are you sure you want to post accruals?"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"

 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:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."

 msgstr ""
 
 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:38
+msgid "Invalid reconcile date format"

 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:55
+msgid "Reconcile this transaction"

 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:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/bank_account_reconcile.php:165
+msgid "Bank Statement:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
+msgid "New"

 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:195
+msgid "Reconcile Date"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: gl/bank_account_reconcile.php:195
+msgid "Beginning<br>Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl/bank_account_reconcile.php:196
+msgid "Ending<br>Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/bank_account_reconcile.php:196
+msgid "Account<br>Total"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/bank_account_reconcile.php:196
+msgid "Reconciled<br>Amount"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
+msgid "Difference"

 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:200
+msgid "Date of bank statement to reconcile"

 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:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
+msgid "Person/Item"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/bank_account_reconcile.php:246
+msgid "Reconcile"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/bank_transfer.php:46 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:48 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:50
+msgid "Enter &Another Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: gl/bank_transfer.php:104
+msgid "From Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:169
-msgid "New"
+#: gl/bank_transfer.php:108
+msgid "To Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
+msgid "Amount:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+msgid "Bank Charge:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:72
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181

 msgid ""
 msgid ""

-"Cannot delete this bank account because transactions have been created using "
-"this account."
+"The Bank Charge Account has not been set in System and General GL Setup."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
+msgid "Enter Another &Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "Enter A &Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl/gl_bank.php:115
+msgid "Enter Another Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/gl_bank.php:117
+msgid "Enter A Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/gl_bank.php:130
+msgid "Enter Another &Deposit"

 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:132
+msgid "Enter A &Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl/gl_bank.php:220
+msgid "You must enter at least one payment line."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:109
-#: ../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl/gl_bank.php:255
+msgid "The entered date for the payment is invalid."

 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_bank.php:267
+msgid "You have to select customer and customer branch."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:156
-#: ../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/gl_bank.php:271
+msgid "You have to select supplier."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_classes.php:170
-#: ../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/gl_bank.php:403
+msgid "Payment Items"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/gl_bank.php:403
+msgid "Deposit Items"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/gl_bank.php:411
+msgid "Process Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl/gl_bank.php:411
+msgid "Process Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:83
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27

 msgid ""
 msgid ""

-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."

 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_budget.php:45
+msgid "The Budget has been saved."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:299 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"

 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_budget.php:135
+msgid "Save"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+msgid "Journal Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl/gl_journal.php:204
+msgid "You must enter at least one journal line."

 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/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."

 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/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl/gl_journal.php:353
+msgid "You must select subledger account."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
+msgid "Dimension is closed."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."

 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/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."

 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/gl_journal.php:387
+msgid "The credit amount entered is not a valid number or is less than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Tax Type"
+#: gl/gl_journal.php:400
+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:333
-msgid "Part"
+#: gl/gl_journal.php:520
+msgid "&GL postings"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/gl_journal.php:521
+msgid "&Tax register"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl/gl_journal.php:530
+msgid "Rows"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl/gl_journal.php:540
+msgid "Tax register record"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl/gl_journal.php:543
+msgid "VAT date:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
+msgid "Output Tax"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/gl_journal.php:548
+msgid "Net amount"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/gl_journal.php:563
+msgid "Process Journal Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/gl_journal.php:564
+msgid "Process journal entry only if debits equal to credits"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+#: includes/ui/ui_lists.inc.orig:349
+msgid "Search GL accounts"

 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/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+msgid "Account Code"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+msgid "Category"

 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/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
+#: reporting/rep707.php:317
+msgid "Calculated Return"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
+msgid "Liabilities"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "

 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/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
+msgid "Bank Statement"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501
+msgid "Only balances"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+msgid "Account Name"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+msgid "Brought Forward"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+msgid "This Period"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"

 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/inquiry/journal_inquiry.php:54
+msgid "User:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
+msgid "User"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
+msgid "Compare to"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:142
-msgid "Country"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:203 ../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
+msgid "Bank Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:214
-msgid "Country:"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/db/gl_db_banking.inc:44
-#: ../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."

 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/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Currency"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"

 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/bank_accounts.php:110 reporting/includes/doctext.inc:259
+msgid "Bank"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"

 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/bank_accounts.php:164
+msgid "Bank Account Name:"

 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/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"

 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/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"

 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/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
+msgid "Bank Account Number:"

 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/bank_accounts.php:197
+msgid "Bank Address:"

 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/close_period.php:25
+msgid "Closing GL Transactions"

 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/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."

 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/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."

 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/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:40
-msgid "Modify Bank Account Entry"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:43
-msgid "Modify Bank Deposit Entry"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91
-msgid "&View the GL Postings for this Payment"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93
-msgid "Enter Another &Payment"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95
-msgid "Enter A &Deposit"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:107
-msgid "View the GL Postings for this Deposit"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:109
-msgid "Enter Another Deposit"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:111
-msgid "Enter A Payment"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:122
-msgid "&View the GL Postings for this Deposit"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:124
-msgid "Enter Another &Deposit"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:126
-msgid "Enter A &Payment"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:228
-msgid "You must enter at least one payment line."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:234
-msgid "The total bank amount cannot be 0."
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:253
-msgid "The entered date for the payment is invalid."
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:322
-msgid "The source and destination accouts cannot be the same."
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:404
-msgid "Payment Items"
+#: gl/manage/currencies.php:139
+msgid "Symbol"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:404
-msgid "Deposit Items"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:412
-msgid "Process Payment"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_bank.php:412
-msgid "Process Deposit"
+#: gl/manage/currencies.php:140
+msgid "Country"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:20 ../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: gl/manage/currencies.php:140
+msgid "Auto update"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:44
-msgid "The amount can not be 0."
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"

 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/currencies.php:209
+msgid "Currency Symbol:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:157
-msgid "Revenue / Cost Accruals have been processed."
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:163
-msgid "Showing GL Transactions."
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:175
-msgid "Weekly"
+#: gl/manage/currencies.php:212
+msgid "Country:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:176
-msgid "Bi-weekly"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:178
-msgid "Quarterly"
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:190
-msgid "First date of Accruals"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:192
-msgid "Accrued Balance Account"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:194
-msgid "Revenue / Cost Account"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:202
-msgid "Search Amount"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:204
-msgid "Frequency"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:206
-msgid "Periods"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:210
-msgid "Show GL Rows"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:211
-msgid "Process Accruals"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/accruals.php:212
-msgid "Are you sure you want to post accruals?"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for 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_classes.php:16
+msgid "GL Account Classes"

 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_classes.php:31
+msgid "The account class ID cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"

 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_classes.php:62
+msgid "New account class has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94
-#: ../reporting/rep706.php:284
-msgid "Liabilities"
+#: 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/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid " and "
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid "Equities"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Outputs"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Inputs"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl/manage/gl_accounts.php:102
+msgid "New account has been added."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106
-msgid "Trial Balance"
+#: gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."

 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_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71
-msgid "Brought Forward"
+#: gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71
-msgid "This Period"
+#: gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206
-msgid "Accumulated"
+#: gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."

 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_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242
-msgid "Budget"
+#: gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."

 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_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/manage/gl_accounts.php:201
+msgid "New account"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/manage/gl_accounts.php:249
+msgid "Account Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/manage/gl_accounts.php:251
+msgid "Account Group:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/manage/gl_accounts.php:253
+msgid "Account Tags:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: gl/manage/gl_accounts.php:255
+msgid "Account status:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387
-#: ../reporting/rep710.php:75 ../reporting/rep710.php:85
-msgid "User"
+#: gl/manage/gl_accounts.php:260
+msgid "Add Account"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: gl/manage/gl_accounts.php:264
+msgid "Update Account"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:36 ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: gl/manage/gl_accounts.php:265
+msgid "Delete account"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:59
-msgid "Enter &New Journal Entry"
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: gl/manage/gl_account_types.php:49
+msgid "You cannot set an account group to be a subgroup of itself."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:84
-msgid ""
-"You can edit directly only journal entries created via Journal Entry page."
+#: gl/manage/gl_account_types.php:67
+msgid "Selected account type has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: gl/manage/gl_account_types.php:72
+msgid "New account type has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:141
-msgid "You must enter at least one journal line."
+#: gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:147
+#: gl/manage/gl_account_types.php:94

 msgid ""
 msgid ""

-"The journal must balance (debits equal to credits) before it can be "
-"processed."
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216
-msgid "Dimension is closed."
+#: gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:223
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/manage/gl_account_types.php:127
+msgid "Group ID"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:230
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+msgid "Group Name"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:235
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"

 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/manage/gl_account_types.php:186
+msgid "ID:"

 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/manage/gl_account_types.php:189
+msgid "Subgroup Of:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:327
-msgid "Rows"
+#: gl/manage/gl_account_types.php:191
+msgid "Class:"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"

 msgstr ""
 
 msgstr ""
 

-#: ../gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
+msgid "Add new"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:39
-msgid "Incorrect Password"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."

 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/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:43
-msgid "Try again"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"

 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/manage/gl_quick_entries.php:175
+msgid "Base Amount"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173
-#: ../includes/ui/ui_view.inc:843
-msgid "Back"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/current_user.inc:436
-msgid "Requesting data..."
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30
-#: ../purchasing/includes/ui/po_ui.inc:297
-msgid "Purchase Order"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69
-msgid "Work Order"
+#: 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 ""
 

-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: 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 ""
 

-#: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:42
-msgid "Cost Update"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:50
-msgid "Savings Account"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
+msgid "From"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:53
-msgid "Cash Account"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:57
-msgid "Transfer"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:58
-msgid "Cheque"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154
-msgid "Cash"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."

 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"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."

 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"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:79
-msgid "Assemble"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:80
-msgid "Unassemble"
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:93
-msgid "Assets"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:95
-msgid "Equity"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:96
-msgid "Income"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:98
-msgid "Expense"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:105
-msgid "Remainder"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: gl/view/gl_trans_view.php:39
+msgid "Journal #"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:109
-msgid "% amount of base"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:112
-msgid "Taxes added"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:115
-msgid "Taxes included"
+#: gl/view/gl_trans_view.php:86
+msgid "number"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:130
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-#: ../manufacturing/search_work_orders.php:165
-msgid "Manufactured"
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
+msgid "To"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:131
-msgid "Purchased"
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:132
-msgid "Service"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:145
-msgid "Customer branch"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:147
-msgid "Shipper"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:148
-msgid "Company internal"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:153
-msgid "Prepayment"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/sysnames.inc:156
-msgid "Day In Following Month"
-msgstr ""
-
-#: ../includes/packages.inc:303
-msgid "Release file in repository is invalid, or public key is outdated."
-msgstr ""
-
-#: ../includes/packages.inc:319
-msgid "Repository version does not match application version."
-msgstr ""
-
-#: ../includes/packages.inc:333
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
-msgstr ""
-
-#: ../includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
-msgstr ""
-
-#: ../includes/packages.inc:598 ../includes/packages.inc:644
-#, php-format
-msgid "Package '%s' not found."
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
-msgid " changed to "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
-msgid " for item "
-msgstr ""
-
-#: ../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
-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"
-msgstr ""
-
-#: ../includes/system_tests.inc:16
-msgid "Optional"
-msgstr ""
-
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
-msgstr ""
-
-#: ../includes/system_tests.inc:18
-msgid "Required "
-msgstr ""
-
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
-msgstr ""
-
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
-msgstr ""
-
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
-msgstr ""
-
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
-msgstr ""
-
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
-msgstr ""
-
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
-msgstr ""
-
-#: ../includes/system_tests.inc:57
-msgid "Server system"
-msgstr ""
-
-#: ../includes/system_tests.inc:67
-msgid "Session save path"
-msgstr ""
-
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
-msgstr ""
-
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
-msgstr ""
-
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
-msgstr ""
-
-#: ../includes/system_tests.inc:90
-msgid "Browser type"
-msgstr ""
-
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
-msgstr ""
-
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
-msgstr ""
-
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
-msgstr ""
-
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
-msgstr ""
-
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
-msgstr ""
-
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
-msgstr ""
-
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
-msgstr ""
-
-#: ../includes/system_tests.inc:137
-msgid "Error logging"
-msgstr ""
-
-#: ../includes/system_tests.inc:145
-msgid "Disabled"
-msgstr ""
-
-#: ../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
-msgstr ""
-
-#: ../includes/system_tests.inc:151
-msgid "Log file is not writeable"
-msgstr ""
-
-#: ../includes/system_tests.inc:161
-msgid "Current database version"
-msgstr ""
-
-#: ../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
+msgid "This customer account is on hold."

 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"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:288
-msgid "Main config file"
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"

 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."
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:309
-msgid "Database auth file"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"

 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"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:333
-msgid "Extensions system"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:411
-msgid "Test"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:411
-msgid "Test type"
+#: gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83 ../reporting/rep301.php:99
-msgid "Value"
+#: gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"

 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"
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/system_tests.inc:435
-msgid "Ok"
+#: gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/access_levels.inc:56
+#: includes/access_levels.inc:60

 msgid "System administration"
 msgstr ""
 
 msgid "System administration"
 msgstr ""
 

-#: ../includes/access_levels.inc:57
+#: includes/access_levels.inc:61

 msgid "Company setup"
 msgstr ""
 
 msgid "Company setup"
 msgstr ""
 

-#: ../includes/access_levels.inc:58
+#: includes/access_levels.inc:62

 msgid "Special maintenance"
 msgstr ""
 
 msgid "Special maintenance"
 msgstr ""
 

-#: ../includes/access_levels.inc:59
+#: includes/access_levels.inc:63

 msgid "Sales configuration"
 msgstr ""
 
 msgid "Sales configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:60
+#: includes/access_levels.inc:64

 msgid "Sales transactions"
 msgstr ""
 
 msgid "Sales transactions"
 msgstr ""
 

-#: ../includes/access_levels.inc:61
+#: includes/access_levels.inc:65

 msgid "Sales related reports"
 msgstr ""
 
 msgid "Sales related reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:62
+#: includes/access_levels.inc:66

 msgid "Purchase configuration"
 msgstr ""
 
 msgid "Purchase configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:63
+#: includes/access_levels.inc:67

 msgid "Purchase transactions"
 msgstr ""
 
 msgid "Purchase transactions"
 msgstr ""
 

-#: ../includes/access_levels.inc:64
+#: includes/access_levels.inc:68

 msgid "Purchase analytics"
 msgstr ""
 
 msgid "Purchase analytics"
 msgstr ""
 

-#: ../includes/access_levels.inc:65
+#: includes/access_levels.inc:69

 msgid "Inventory configuration"
 msgstr ""
 
 msgid "Inventory configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:66
+#: includes/access_levels.inc:70

 msgid "Inventory operations"
 msgstr ""
 
 msgid "Inventory operations"
 msgstr ""
 

-#: ../includes/access_levels.inc:67
+#: includes/access_levels.inc:71

 msgid "Inventory analytics"
 msgstr ""
 
 msgid "Inventory analytics"
 msgstr ""
 

-#: ../includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75

 msgid "Manufacturing configuration"
 msgstr ""
 
 msgid "Manufacturing configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/access_levels.inc:70
+#: includes/access_levels.inc:77

 msgid "Manufacturing analytics"
 msgstr ""
 
 msgid "Manufacturing analytics"
 msgstr ""
 

-#: ../includes/access_levels.inc:71
+#: includes/access_levels.inc:78

 msgid "Dimensions configuration"
 msgstr ""
 
 msgid "Dimensions configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350
-#: ../reporting/reports_main.php:210
+#: includes/access_levels.inc:79 inventory/manage/items.php:456
+#: reporting/reports_main.php:318

 msgid "Dimensions"
 msgstr ""
 
 msgid "Dimensions"
 msgstr ""
 

-#: ../includes/access_levels.inc:73
+#: includes/access_levels.inc:80

 msgid "Banking & GL configuration"
 msgstr ""
 
 msgid "Banking & GL configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:74
+#: includes/access_levels.inc:81

 msgid "Banking & GL transactions"
 msgstr ""
 
 msgid "Banking & GL transactions"
 msgstr ""
 

-#: ../includes/access_levels.inc:75
+#: includes/access_levels.inc:82

 msgid "Banking & GL analytics"
 msgstr ""
 
 msgid "Banking & GL analytics"
 msgstr ""
 

-#: ../includes/access_levels.inc:93
+#: includes/access_levels.inc:100

 msgid "Install/update companies"
 msgstr ""
 
 msgid "Install/update companies"
 msgstr ""
 

-#: ../includes/access_levels.inc:94
+#: includes/access_levels.inc:101

 msgid "Install/update languages"
 msgstr ""
 
 msgid "Install/update languages"
 msgstr ""
 

-#: ../includes/access_levels.inc:95
+#: includes/access_levels.inc:102

 msgid "Install/upgrade modules"
 msgstr ""
 
 msgid "Install/upgrade modules"
 msgstr ""
 

-#: ../includes/access_levels.inc:96
+#: includes/access_levels.inc:103

 msgid "Software upgrades"
 msgstr ""
 
 msgid "Software upgrades"
 msgstr ""
 

-#: ../includes/access_levels.inc:100
+#: includes/access_levels.inc:107

 msgid "Company parameters"
 msgstr ""
 
 msgid "Company parameters"
 msgstr ""
 

-#: ../includes/access_levels.inc:101
+#: includes/access_levels.inc:108

 msgid "Access levels edition"
 msgstr ""
 
 msgid "Access levels edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:102
+#: includes/access_levels.inc:109

 msgid "Users setup"
 msgstr ""
 
 msgid "Users setup"
 msgstr ""
 

-#: ../includes/access_levels.inc:103
+#: includes/access_levels.inc:110

 msgid "Point of sales definitions"
 msgstr ""
 
 msgid "Point of sales definitions"
 msgstr ""
 

-#: ../includes/access_levels.inc:104
+#: includes/access_levels.inc:111

 msgid "Printers configuration"
 msgstr ""
 
 msgid "Printers configuration"
 msgstr ""
 

-#: ../includes/access_levels.inc:105
+#: includes/access_levels.inc:112

 msgid "Print profiles"
 msgstr ""
 
 msgid "Print profiles"
 msgstr ""
 

-#: ../includes/access_levels.inc:106
+#: includes/access_levels.inc:113

 msgid "Payment terms"
 msgstr ""
 
 msgid "Payment terms"
 msgstr ""
 

-#: ../includes/access_levels.inc:107
+#: includes/access_levels.inc:114

 msgid "Shipping ways"
 msgstr ""
 
 msgid "Shipping ways"
 msgstr ""
 

-#: ../includes/access_levels.inc:108
+#: includes/access_levels.inc:115

 msgid "Credit status definitions changes"
 msgstr ""
 
 msgid "Credit status definitions changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:109
+#: includes/access_levels.inc:116

 msgid "Inventory locations changes"
 msgstr ""
 
 msgid "Inventory locations changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:110
+#: includes/access_levels.inc:117

 msgid "Inventory movement types"
 msgstr ""
 
 msgid "Inventory movement types"
 msgstr ""
 

-#: ../includes/access_levels.inc:111
+#: includes/access_levels.inc:118

 msgid "Manufacture work centres"
 msgstr ""
 
 msgid "Manufacture work centres"
 msgstr ""
 

-#: ../includes/access_levels.inc:112
+#: includes/access_levels.inc:119

 msgid "Forms setup"
 msgstr ""
 
 msgid "Forms setup"
 msgstr ""
 

-#: ../includes/access_levels.inc:113
+#: includes/access_levels.inc:120

 msgid "Contact categories"
 msgstr ""
 
 msgid "Contact categories"
 msgstr ""
 

-#: ../includes/access_levels.inc:117
+#: includes/access_levels.inc:124

 msgid "Voiding transactions"
 msgstr ""
 
 msgid "Voiding transactions"
 msgstr ""
 

-#: ../includes/access_levels.inc:118
+#: includes/access_levels.inc:125

 msgid "Database backup/restore"
 msgstr ""
 
 msgid "Database backup/restore"
 msgstr ""
 

-#: ../includes/access_levels.inc:119
+#: includes/access_levels.inc:126

 msgid "Common view/print transactions interface"
 msgstr ""
 
 msgid "Common view/print transactions interface"
 msgstr ""
 

-#: ../includes/access_levels.inc:120
+#: includes/access_levels.inc:127

 msgid "Attaching documents"
 msgstr ""
 
 msgid "Attaching documents"
 msgstr ""
 

-#: ../includes/access_levels.inc:121
+#: includes/access_levels.inc:128

 msgid "Display preferences"
 msgstr ""
 
 msgid "Display preferences"
 msgstr ""
 

-#: ../includes/access_levels.inc:122
+#: includes/access_levels.inc:129

 msgid "Password changes"
 msgstr ""
 
 msgid "Password changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134

 msgid "Sales types"
 msgstr ""
 
 msgid "Sales types"
 msgstr ""
 

-#: ../includes/access_levels.inc:128
+#: includes/access_levels.inc:135

 msgid "Sales prices edition"
 msgstr ""
 
 msgid "Sales prices edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:129
+#: includes/access_levels.inc:136

 msgid "Sales staff maintenance"
 msgstr ""
 
 msgid "Sales staff maintenance"
 msgstr ""
 

-#: ../includes/access_levels.inc:130
+#: includes/access_levels.inc:137

 msgid "Sales areas maintenance"
 msgstr ""
 
 msgid "Sales areas maintenance"
 msgstr ""
 

-#: ../includes/access_levels.inc:131
+#: includes/access_levels.inc:138

 msgid "Sales groups changes"
 msgstr ""
 
 msgid "Sales groups changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:132
+#: includes/access_levels.inc:139

 msgid "Sales templates"
 msgstr ""
 
 msgid "Sales templates"
 msgstr ""
 

-#: ../includes/access_levels.inc:133
+#: includes/access_levels.inc:140

 msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgid "Recurrent invoices definitions"
 msgstr ""
 

-#: ../includes/access_levels.inc:135
+#: includes/access_levels.inc:142

 msgid "Sales transactions view"
 msgstr ""
 
 msgid "Sales transactions view"
 msgstr ""
 

-#: ../includes/access_levels.inc:136
+#: includes/access_levels.inc:143

 msgid "Sales customer and branches changes"
 msgstr ""
 
 msgid "Sales customer and branches changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:137
+#: includes/access_levels.inc:144

 msgid "Sales quotations"
 msgstr ""
 
 msgid "Sales quotations"
 msgstr ""
 

-#: ../includes/access_levels.inc:138
+#: includes/access_levels.inc:145

 msgid "Sales orders edition"
 msgstr ""
 
 msgid "Sales orders edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:139
+#: includes/access_levels.inc:146

 msgid "Sales deliveries edition"
 msgstr ""
 
 msgid "Sales deliveries edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:140
+#: includes/access_levels.inc:147

 msgid "Sales invoices edition"
 msgstr ""
 
 msgid "Sales invoices edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:141
+#: includes/access_levels.inc:148

 msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgid "Sales credit notes against invoice"
 msgstr ""
 

-#: ../includes/access_levels.inc:142
+#: includes/access_levels.inc:149

 msgid "Sales freehand credit notes"
 msgstr ""
 
 msgid "Sales freehand credit notes"
 msgstr ""
 

-#: ../includes/access_levels.inc:143
+#: includes/access_levels.inc:150

 msgid "Customer payments entry"
 msgstr ""
 
 msgid "Customer payments entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:144
+#: includes/access_levels.inc:151

 msgid "Customer payments allocation"
 msgstr ""
 
 msgid "Customer payments allocation"
 msgstr ""
 

-#: ../includes/access_levels.inc:146
+#: includes/access_levels.inc:153

 msgid "Sales analytical reports"
 msgstr ""
 
 msgid "Sales analytical reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:147
+#: includes/access_levels.inc:154

 msgid "Sales document bulk reports"
 msgstr ""
 
 msgid "Sales document bulk reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:148
+#: includes/access_levels.inc:155

 msgid "Sales prices listing"
 msgstr ""
 
 msgid "Sales prices listing"
 msgstr ""
 

-#: ../includes/access_levels.inc:149
+#: includes/access_levels.inc:156

 msgid "Sales staff listing"
 msgstr ""
 
 msgid "Sales staff listing"
 msgstr ""
 

-#: ../includes/access_levels.inc:150
+#: includes/access_levels.inc:157

 msgid "Customer bulk listing"
 msgstr ""
 
 msgid "Customer bulk listing"
 msgstr ""
 

-#: ../includes/access_levels.inc:151
+#: includes/access_levels.inc:158

 msgid "Customer status report"
 msgstr ""
 
 msgid "Customer status report"
 msgstr ""
 

-#: ../includes/access_levels.inc:152
+#: includes/access_levels.inc:159

 msgid "Customer payments report"
 msgstr ""
 
 msgid "Customer payments report"
 msgstr ""
 

-#: ../includes/access_levels.inc:157
+#: includes/access_levels.inc:164

 msgid "Purchase price changes"
 msgstr ""
 
 msgid "Purchase price changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:159
+#: includes/access_levels.inc:166

 msgid "Supplier transactions view"
 msgstr ""
 
 msgid "Supplier transactions view"
 msgstr ""
 

-#: ../includes/access_levels.inc:160
+#: includes/access_levels.inc:167

 msgid "Suppliers changes"
 msgstr ""
 
 msgid "Suppliers changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:161
+#: includes/access_levels.inc:168

 msgid "Purchase order entry"
 msgstr ""
 
 msgid "Purchase order entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:162
+#: includes/access_levels.inc:169

 msgid "Purchase receive"
 msgstr ""
 
 msgid "Purchase receive"
 msgstr ""
 

-#: ../includes/access_levels.inc:163
+#: includes/access_levels.inc:170

 msgid "Supplier invoices"
 msgstr ""
 
 msgid "Supplier invoices"
 msgstr ""
 

-#: ../includes/access_levels.inc:164
+#: includes/access_levels.inc:171

 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:165
+#: includes/access_levels.inc:172

 msgid "Supplier credit notes"
 msgstr ""
 
 msgid "Supplier credit notes"
 msgstr ""
 

-#: ../includes/access_levels.inc:166
+#: includes/access_levels.inc:173

 msgid "Supplier payments"
 msgstr ""
 
 msgid "Supplier payments"
 msgstr ""
 

-#: ../includes/access_levels.inc:167
+#: includes/access_levels.inc:174

 msgid "Supplier payments allocations"
 msgstr ""
 
 msgid "Supplier payments allocations"
 msgstr ""
 

-#: ../includes/access_levels.inc:169
+#: includes/access_levels.inc:176

 msgid "Supplier analytical reports"
 msgstr ""
 
 msgid "Supplier analytical reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:170
+#: includes/access_levels.inc:177

 msgid "Supplier document bulk reports"
 msgstr ""
 
 msgid "Supplier document bulk reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:171
+#: includes/access_levels.inc:178

 msgid "Supplier payments report"
 msgstr ""
 
 msgid "Supplier payments report"
 msgstr ""
 

-#: ../includes/access_levels.inc:175
+#: includes/access_levels.inc:182

 msgid "Stock items add/edit"
 msgstr ""
 
 msgid "Stock items add/edit"
 msgstr ""
 

-#: ../includes/access_levels.inc:176
+#: includes/access_levels.inc:183

 msgid "Sales kits"
 msgstr ""
 
 msgid "Sales kits"
 msgstr ""
 

-#: ../includes/access_levels.inc:177
+#: includes/access_levels.inc:184

 msgid "Item categories"
 msgstr ""
 
 msgid "Item categories"
 msgstr ""
 

-#: ../includes/access_levels.inc:178
+#: includes/access_levels.inc:185

 msgid "Units of measure"
 msgstr ""
 
 msgid "Units of measure"
 msgstr ""
 

-#: ../includes/access_levels.inc:180
+#: includes/access_levels.inc:187

 msgid "Stock status view"
 msgstr ""
 
 msgid "Stock status view"
 msgstr ""
 

-#: ../includes/access_levels.inc:181
+#: includes/access_levels.inc:188

 msgid "Stock transactions view"
 msgstr ""
 
 msgid "Stock transactions view"
 msgstr ""
 

-#: ../includes/access_levels.inc:182
+#: includes/access_levels.inc:189

 msgid "Foreign item codes entry"
 msgstr ""
 
 msgid "Foreign item codes entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:183
+#: includes/access_levels.inc:190

 msgid "Inventory location transfers"
 msgstr ""
 
 msgid "Inventory location transfers"
 msgstr ""
 

-#: ../includes/access_levels.inc:184
+#: includes/access_levels.inc:191

 msgid "Inventory adjustments"
 msgstr ""
 
 msgid "Inventory adjustments"
 msgstr ""
 

-#: ../includes/access_levels.inc:186
+#: includes/access_levels.inc:193

 msgid "Reorder levels"
 msgstr ""
 
 msgid "Reorder levels"
 msgstr ""
 

-#: ../includes/access_levels.inc:187
+#: includes/access_levels.inc:194

 msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgid "Items analytical reports and inquiries"
 msgstr ""
 

-#: ../includes/access_levels.inc:188
+#: includes/access_levels.inc:195

 msgid "Inventory valuation report"
 msgstr ""
 
 msgid "Inventory valuation report"
 msgstr ""
 

-#: ../includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:412
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214

 msgid "Bill of Materials"
 msgstr ""
 
 msgid "Bill of Materials"
 msgstr ""
 

-#: ../includes/access_levels.inc:195
+#: includes/access_levels.inc:216

 msgid "Manufacturing operations view"
 msgstr ""
 
 msgid "Manufacturing operations view"
 msgstr ""
 

-#: ../includes/access_levels.inc:196
+#: includes/access_levels.inc:217

 msgid "Work order entry"
 msgstr ""
 
 msgid "Work order entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:197
+#: includes/access_levels.inc:218

 msgid "Material issues entry"
 msgstr ""
 
 msgid "Material issues entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:198
+#: includes/access_levels.inc:219

 msgid "Final product receive"
 msgstr ""
 
 msgid "Final product receive"
 msgstr ""
 

-#: ../includes/access_levels.inc:199
+#: includes/access_levels.inc:220

 msgid "Work order releases"
 msgstr ""
 
 msgid "Work order releases"
 msgstr ""
 

-#: ../includes/access_levels.inc:201
+#: includes/access_levels.inc:222

 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 

-#: ../includes/access_levels.inc:202
+#: includes/access_levels.inc:223

 msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgid "Manufacturing cost inquiry"
 msgstr ""
 

-#: ../includes/access_levels.inc:203
+#: includes/access_levels.inc:224

 msgid "Work order bulk reports"
 msgstr ""
 
 msgid "Work order bulk reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:204
+#: includes/access_levels.inc:225

 msgid "Bill of materials reports"
 msgstr ""
 
 msgid "Bill of materials reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:208
+#: includes/access_levels.inc:229

 msgid "Dimension tags"
 msgstr ""
 
 msgid "Dimension tags"
 msgstr ""
 

-#: ../includes/access_levels.inc:210
+#: includes/access_levels.inc:231

 msgid "Dimension view"
 msgstr ""
 
 msgid "Dimension view"
 msgstr ""
 

-#: ../includes/access_levels.inc:212
+#: includes/access_levels.inc:233

 msgid "Dimension entry"
 msgstr ""
 
 msgid "Dimension entry"
 msgstr ""
 

-#: ../includes/access_levels.inc:214
+#: includes/access_levels.inc:235

 msgid "Dimension reports"
 msgstr ""
 
 msgid "Dimension reports"
 msgstr ""
 

-#: ../includes/access_levels.inc:218
+#: includes/access_levels.inc:239

 msgid "Item tax type definitions"
 msgstr ""
 
 msgid "Item tax type definitions"
 msgstr ""
 

-#: ../includes/access_levels.inc:219
+#: includes/access_levels.inc:240

 msgid "GL accounts edition"
 msgstr ""
 
 msgid "GL accounts edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:220
+#: includes/access_levels.inc:241

 msgid "GL account groups"
 msgstr ""
 
 msgid "GL account groups"
 msgstr ""
 

-#: ../includes/access_levels.inc:221
+#: includes/access_levels.inc:242

 msgid "GL account classes"
 msgstr ""
 
 msgid "GL account classes"
 msgstr ""
 

-#: ../includes/access_levels.inc:222
+#: includes/access_levels.inc:243

 msgid "Quick GL entry definitions"
 msgstr ""
 
 msgid "Quick GL entry definitions"
 msgstr ""
 

-#: ../includes/access_levels.inc:224
+#: includes/access_levels.inc:245

 msgid "Bank accounts"
 msgstr ""
 
 msgid "Bank accounts"
 msgstr ""
 

-#: ../includes/access_levels.inc:225
+#: includes/access_levels.inc:246

 msgid "Tax rates"
 msgstr ""
 
 msgid "Tax rates"
 msgstr ""
 

-#: ../includes/access_levels.inc:226
+#: includes/access_levels.inc:247

 msgid "Tax groups"
 msgstr ""
 
 msgid "Tax groups"
 msgstr ""
 

-#: ../includes/access_levels.inc:227
+#: includes/access_levels.inc:248

 msgid "Fiscal years maintenance"
 msgstr ""
 
 msgid "Fiscal years maintenance"
 msgstr ""
 

-#: ../includes/access_levels.inc:228
+#: includes/access_levels.inc:249

 msgid "Company GL setup"
 msgstr ""
 
 msgid "Company GL setup"
 msgstr ""
 

-#: ../includes/access_levels.inc:229
+#: includes/access_levels.inc:250

 msgid "GL Account tags"
 msgstr ""
 
 msgid "GL Account tags"
 msgstr ""
 

-#: ../includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253

 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 

-#: ../includes/access_levels.inc:232
+#: includes/access_levels.inc:255

 msgid "Bank transactions view"
 msgstr ""
 
 msgid "Bank transactions view"
 msgstr ""
 

-#: ../includes/access_levels.inc:233
+#: includes/access_levels.inc:256

 msgid "GL postings view"
 msgstr ""
 
 msgid "GL postings view"
 msgstr ""
 

-#: ../includes/access_levels.inc:234
+#: includes/access_levels.inc:257

 msgid "Exchange rate table changes"
 msgstr ""
 
 msgid "Exchange rate table changes"
 msgstr ""
 

-#: ../includes/access_levels.inc:235
+#: includes/access_levels.inc:258

 msgid "Bank payments"
 msgstr ""
 
 msgid "Bank payments"
 msgstr ""
 

-#: ../includes/access_levels.inc:236
+#: includes/access_levels.inc:259

 msgid "Bank deposits"
 msgstr ""
 
 msgid "Bank deposits"
 msgstr ""
 

-#: ../includes/access_levels.inc:237
+#: includes/access_levels.inc:260

 msgid "Bank account transfers"
 msgstr ""
 
 msgid "Bank account transfers"
 msgstr ""
 

-#: ../includes/access_levels.inc:238
+#: includes/access_levels.inc:261

 msgid "Bank reconciliation"
 msgstr ""
 
 msgid "Bank reconciliation"
 msgstr ""
 

-#: ../includes/access_levels.inc:239
+#: includes/access_levels.inc:262

 msgid "Manual journal entries"
 msgstr ""
 
 msgid "Manual journal entries"
 msgstr ""
 

-#: ../includes/access_levels.inc:240
+#: includes/access_levels.inc:263

 msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgid "Journal entries to bank related accounts"
 msgstr ""
 

-#: ../includes/access_levels.inc:241
+#: includes/access_levels.inc:264

 msgid "Budget edition"
 msgstr ""
 
 msgid "Budget edition"
 msgstr ""
 

-#: ../includes/access_levels.inc:242
+#: includes/access_levels.inc:265

 msgid "Item standard costs"
 msgstr ""
 
 msgid "Item standard costs"
 msgstr ""
 

-#: ../includes/access_levels.inc:245
+#: includes/access_levels.inc:268

 msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgid "GL analytical reports and inquiries"
 msgstr ""
 

-#: ../includes/access_levels.inc:246
+#: includes/access_levels.inc:269

 msgid "Tax reports and inquiries"
 msgstr ""
 
 msgid "Tax reports and inquiries"
 msgstr ""
 

-#: ../includes/access_levels.inc:247
+#: includes/access_levels.inc:270

 msgid "Bank reports and inquiries"
 msgstr ""
 
 msgid "Bank reports and inquiries"
 msgstr ""
 

-#: ../includes/access_levels.inc:248
+#: includes/access_levels.inc:271

 msgid "GL reports and inquiries"
 msgstr ""
 
 msgid "GL reports and inquiries"
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
+msgid "Back"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: includes/current_user.inc:162
+msgid "New password for"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: includes/current_user.inc:618
+msgid "Requesting data..."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16
-msgid "Customers"
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
+msgid "Supplier"
+msgstr ""
+
+#: includes/dashboard.inc:103
+msgid "Purchase"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16
-#: ../inventory/transfers.php:230
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293

 msgid "Items"
 msgstr ""
 
 msgid "Items"
 msgstr ""
 

-#: ../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/dashboard.inc:134
+msgid "Performance"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/dashboard.inc:162
+msgid "Purchases"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"

 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/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
+msgid "Item"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:23
-msgid "Author"
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/dashboard.inc:372
+msgid "Class Balances"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/dashboard.inc:438
+msgid "Week"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Days"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/view_package.php:37
-msgid "Property"
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"

 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/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+msgid "Next invoice"

 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/dashboard.inc:569
+msgid " overdue Purchase Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."

 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/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+msgid "The entered reference is already in use."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes/errors.inc:132
+msgid "in file"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes/errors.inc:132
+msgid "at line "

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: includes/errors.inc:184
+msgid "Debug mode database warning:"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "January"
+#: includes/errors.inc:186
+msgid "DATABASE ERROR :"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "February"
+#: includes/errors.inc:218
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "March"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "April"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "May"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "June"
+#: includes/packages.inc:304 includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "July"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "August"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "September"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "October"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "November"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:840
-msgid "December"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes/references.inc:103
+msgid "Invalid refline template."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "We"
+#: includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "Th"
+#: includes/session.inc:136
+msgid "Incorrect Password"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes/session.inc:139
+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/ui/ui_view.inc:842
-msgid "W"
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886
-msgid "Show also Inactive"
+#: includes/session.inc:151
+msgid "Incorrect Email"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/session.inc:166
+msgid "New password sent"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:169
+msgid "Login here"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:187
+#: includes/session.inc:219

 #, php-format
 #, php-format

-msgid "Records %d-%d of %d"
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/session.inc:251
+msgid "Security settings have not been defined for your user account."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/session.inc:252
+msgid "Please contact your system administrator."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:427 ../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909
-#: ../includes/ui/ui_lists.inc:1926
-msgid "All Types"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911
-#: ../includes/ui/ui_lists.inc:1929
-msgid "Overdue Invoices"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912
-#: ../includes/ui/ui_lists.inc:1930
-msgid "Payments"
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"

 msgstr ""
 
 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
-msgid "Credit Notes"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928
-msgid "Invoices"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932
-msgid "Overdue Credit Notes"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+msgid "Sales Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1927
-msgid "GRNs"
+#: includes/sysnames.inc:42
+msgid "Cost Update"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1945
-msgid "Automatically put balance on back order"
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1946
-msgid "Cancel any quantites not delivered"
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1963
-msgid "Items Returned to Inventory Location"
+#: includes/sysnames.inc:52
+msgid "GJ"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:1964
-msgid "Items Written Off"
+#: includes/sysnames.inc:53
+msgid "BP"

 msgstr ""
 
 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
-msgid "Inactive"
+#: includes/sysnames.inc:54
+msgid "BD"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2134
-msgid "New role"
+#: includes/sysnames.inc:55
+msgid "BT"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2192
-msgid "No tags defined."
+#: includes/sysnames.inc:56
+msgid "SI"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2192
-msgid "No active tags defined."
+#: includes/sysnames.inc:57
+msgid "CN"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2230
-#, php-format
-msgid "Activated for '%s'"
+#: includes/sysnames.inc:58
+msgid "CP"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2233
-msgid "Available and/or installed"
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2303
-msgid "Standard new company American COA (4 digit)"
+#: includes/sysnames.inc:60
+msgid "IT"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_lists.inc:2305
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/sysnames.inc:61
+msgid "IA"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_input.inc:614
-#: ../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:62
+msgid "PO"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920
-msgid "Current Credit:"
+#: includes/sysnames.inc:63
+msgid "PI"

 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/sysnames.inc:64
+msgid "PC"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes/sysnames.inc:65
+msgid "SP"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/allocation_cart.inc:289
-#: ../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:67
+msgid "WO"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:68
+msgid "WI"

 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/sysnames.inc:69
+msgid "WP"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:70
+msgid "SO"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:71
+msgid "SQ"

 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/sysnames.inc:72
+msgid "CU"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:73
+msgid "Dim"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: includes/sysnames.inc:81
+msgid "Savings Account"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: includes/sysnames.inc:82
+msgid "Chequing Account"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: includes/sysnames.inc:84
+msgid "Cash Account"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: includes/sysnames.inc:88
+msgid "Transfer"

 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/sysnames.inc:89
+msgid "Cheque"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:98
-#: ../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: includes/sysnames.inc:110
+msgid "Assemble"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: includes/sysnames.inc:111
+msgid "Unassemble"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:116
+msgid "Labour Cost"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"

 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/sysnames.inc:118
+msgid "Materials"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/errors.inc:71
-msgid "in file"
+#: includes/sysnames.inc:125
+msgid "Assets"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/errors.inc:71
-msgid "at line "
+#: includes/sysnames.inc:127
+msgid "Equity"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: includes/sysnames.inc:128
+msgid "Income"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"

 msgstr ""
 
 msgstr ""
 

-#: ../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/sysnames.inc:130
+msgid "Expense"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"

 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/sysnames.inc:140
+msgid "Amount, reduce base"

 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/sysnames.inc:141
+msgid "% amount of base"

 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/sysnames.inc:142
+msgid "% amount of base, increase base"

 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/sysnames.inc:143
+msgid "% amount of base, reduce base"

 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/sysnames.inc:144
+msgid "Taxes added"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"

 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/sysnames.inc:147
+msgid "Taxes included"

 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/sysnames.inc:148
+msgid "Taxes included, increase base"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"

 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/sysnames.inc:162
+msgid "Declining balance"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/sysnames.inc:163
+msgid "Straight line"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/sysnames.inc:165
+msgid "One-time"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+msgid "Manufactured"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: includes/sysnames.inc:172
+msgid "Purchased"

 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/sysnames.inc:173
+msgid "Service"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: includes/sysnames.inc:186
+msgid "Customer branch"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: includes/sysnames.inc:188
+msgid "Shipper"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: includes/sysnames.inc:189
+msgid "Company internal"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184
-msgid "Price:"
+#: includes/sysnames.inc:194
+msgid "Prepayment"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: includes/sysnames.inc:196
+msgid "After No. of Days"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"

 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/sysnames.inc:214
+msgid "Jan"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/sysnames.inc:214
+msgid "Feb"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/sysnames.inc:214
+msgid "Mar"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/sysnames.inc:214
+msgid "Apr"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+msgid "May"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/sysnames.inc:214
+msgid "Jun"

 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/sysnames.inc:214
+msgid "Jul"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/sysnames.inc:214
+msgid "Aug"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:174
-msgid "Currency:"
+#: includes/sysnames.inc:214
+msgid "Sep"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/sysnames.inc:214
+msgid "Oct"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:184
-msgid "per"
+#: includes/sysnames.inc:214
+msgid "Nov"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/sysnames.inc:214
+msgid "Dec"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/sysnames.inc:221
+msgid "Icelandic"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes/sysnames.inc:222
+msgid "Latvian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/sysnames.inc:223
+msgid "Romanian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes/sysnames.inc:224
+msgid "Slovenian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/sysnames.inc:225
+msgid "Polish"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/sysnames.inc:226
+msgid "Estonian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes/sysnames.inc:227
+msgid "Spanish"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes/sysnames.inc:228
+msgid "Swedish"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:229
+msgid "Turkish"

 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"
+#: includes/sysnames.inc:230
+msgid "Czech"

 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"
+#: includes/sysnames.inc:231
+msgid "Danish"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:232
+msgid "Lithuanian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/view/view_transfer.php:46
-#: ../inventory/view/view_adjustment.php:46
-msgid "Adjustment Type"
-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"
+#: includes/sysnames.inc:233
+msgid "Slovak"

 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"
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:235
+msgid "Persian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:236
+msgid "Hungarian"

 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"
+#: includes/sysnames.inc:237
+msgid "French"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:238
+msgid "Italian"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: includes/system_tests.inc:16
+msgid "Optional"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/system_tests.inc:17
+msgid "Recommended"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/system_tests.inc:18
+msgid "Required "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/system_tests.inc:24
+msgid "MySQL version"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"

 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."
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."

 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."
+#: includes/system_tests.inc:46
+msgid "PHP version"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: includes/system_tests.inc:57
+msgid "Server system"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: includes/system_tests.inc:67
+msgid "Session save path"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: includes/system_tests.inc:82
+msgid "Not removed"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: includes/system_tests.inc:90
+msgid "Browser type"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/system_tests.inc:101
+msgid "Http server type"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/system_tests.inc:105
+msgid "Any server is supported"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/system_tests.inc:112
+msgid "Native gettext"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/system_tests.inc:124
+msgid "Debugging mode"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/system_tests.inc:138
+msgid "Error logging"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/system_tests.inc:146
+msgid "Disabled"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/system_tests.inc:152
+msgid "Log file is not writeable"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/system_tests.inc:162
+msgid "Current database version"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/system_tests.inc:181
+msgid "Company subdirectories consistency"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: includes/system_tests.inc:222
+msgid "Temporary directory"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes/system_tests.inc:234
+msgid "Language configuration consistency"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes/system_tests.inc:243
+msgid "Languages folder should be writeable."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: includes/system_tests.inc:289
+msgid "Main config file"

 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."
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."

 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."
+#: includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: includes/system_tests.inc:310
+msgid "Database auth file"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:101
+#: includes/system_tests.inc:323
+#, php-format

 msgid ""
 msgid ""

-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+"'%s' file should be read-only if you do not plan to add or change companies"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: includes/system_tests.inc:334
+msgid "Extensions system"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: includes/system_tests.inc:421
+msgid "Test"

 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"
+#: includes/system_tests.inc:421
+msgid "Test type"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+msgid "Value"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
+#: sales/view/view_sales_order.php:98
+msgid "Comments"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: includes/system_tests.inc:445
+msgid "Ok"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."

 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:"
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"

 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:"
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:202
-#: ../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."

 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:"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."

 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"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/db/inventory_db.inc:321
+msgid " changed to "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/db/inventory_db.inc:321
+msgid " for item "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"

 msgstr ""
 
 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
-msgid "Category"
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+msgid "This Allocation"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
+msgid "Total Allocated"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:102
+#: includes/ui/allocation_cart.inc:383

 msgid ""
 msgid ""

-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
+msgid "Submit changes"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
+msgid "Clone"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:251
-msgid "New item"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303
-msgid "Item Code:"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:341
-msgid "Editable description:"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:384
-msgid "Other"
+#: includes/ui/contacts_view.inc:41
+msgid "email"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:402
-msgid "No image"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:409
-msgid "Item status:"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:419
-msgid "Update Item"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/item_adjustments_ui.inc:20
-#: ../inventory/includes/stock_transfers_ui.inc:20
-#: ../manufacturing/includes/work_order_issue_ui.inc:20
-#: ../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."

 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:"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
+msgid "Show also Inactive"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"

 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"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"

 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"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"

 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:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
+msgid "Cancel edition"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."

 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."
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"

 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."
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:108 ../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:122
+#: includes/ui/ui_controls.inc:674

 msgid ""
 msgid ""

-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:159 ../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348
+#: includes/ui/ui_lists.inc.orig:2345 reporting/rep301.php:224
+#: reporting/rep302.php:168 reporting/rep303.php:178 reporting/rep304.php:184
+#: reporting/rep304.php:188 reporting/rep306.php:235 reporting/rep306.php:242
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+msgid "Inactive"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
+msgid "Current Credit:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/ui/ui_input.inc:1005
+msgid "Bank Balance:"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17
+msgid "Set filter"

 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."
+#: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99
+msgid "Press Space tab for search pattern entry"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Demand"
+#: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103
+msgid "Enter code fragment to search or * for all"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "On Order"
+#: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104
+msgid "Enter description fragment to search or * for all"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 includes/ui/ui_lists.inc.orig:308
+#: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316
+#: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324
+#: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig:333
+#: inventory/inquiry/stock_list.php:42
+msgid "Search items"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337
+#: sales/inquiry/customers_list.php:42
+msgid "Search customers"

 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"
+#: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig:341
+#: sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345
+#: purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546
+#: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543
+msgid "All Suppliers"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542
+msgid "Press Space tab to filter by name fragment"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543
+msgid "Select supplier"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592
+msgid "All Customers"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597
+msgid "Select customer"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642
+msgid "All branches"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645
+msgid "Select customer branch"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681
+msgid "All Locations"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+#: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922
+msgid "All Items"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475
+msgid "All Sales Types"

 msgstr ""
 
 msgstr ""
 

-#: ../inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822
+msgid "Use Item Sales Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131
+#: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163
+msgid "All Types"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132
+#: sales/view/view_sales_order.php:140
+msgid "Sales Invoices"

 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."
+#: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169
+#: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166
+msgid "Unsettled transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
+#: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134
+#: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Payments"

 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"
+#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135
+#: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168
+#: sales/view/view_sales_order.php:176
+msgid "Credit Notes"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136
+#: sales/view/view_sales_order.php:106
+msgid "Delivery Notes"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165
+msgid "Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149
+msgid "Overdue Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:97
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169
+msgid "Overdue Credit Notes"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164
+msgid "GRNs"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182
+msgid "Automatically put balance on back order"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183
+msgid "Cancel any quantites not delivered"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "For Work Order #"
+#: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200
+msgid "Items Returned to Inventory Location"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201
+msgid "Items Written Off"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370
+msgid "New role"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
+msgid "No tags defined."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
+msgid "No active tags defined."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460
+#, php-format
+msgid "Activated for '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463
+msgid "Available and/or installed"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533
+msgid "Standard new company American COA (4 digit)"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535
+msgid "Standard American COA (4 digit) with demo data"

 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"
+#: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556
+msgid "No payment Link"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "Numeric"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "Alpha Numeric"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "ALPHA NUMERIC"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692
+msgid "All users"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"

 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."
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
+msgid "Total Amount"

 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."
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112
-msgid "Code"
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"

 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"
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."

 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."
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:169
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-msgid "Select a manufacturable item:"
+#: includes/ui/ui_view.inc:982
+msgid "January"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
+#: includes/ui/ui_view.inc:982
+msgid "February"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
+#: includes/ui/ui_view.inc:982
+msgid "March"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/ui/ui_view.inc:982
+msgid "April"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/ui/ui_view.inc:982
+msgid "June"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/ui/ui_view.inc:982
+msgid "July"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/ui/ui_view.inc:982
+msgid "August"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: includes/ui/ui_view.inc:982
+msgid "September"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: includes/ui/ui_view.inc:982
+msgid "October"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: includes/ui/ui_view.inc:982
+msgid "November"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: includes/ui/ui_view.inc:982
+msgid "December"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: includes/ui/ui_view.inc:983
+msgid "Su"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: includes/ui/ui_view.inc:983
+msgid "Mo"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: includes/ui/ui_view.inc:983
+msgid "Tu"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: includes/ui/ui_view.inc:983
+msgid "We"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: includes/ui/ui_view.inc:983
+msgid "Th"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: includes/ui/ui_view.inc:983
+msgid "Fr"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: includes/ui/ui_view.inc:983
+msgid "Sa"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
+#: includes/ui/ui_view.inc:984
+msgid "W"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Units Issued"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"

 msgstr ""
 
 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"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"

 msgstr ""
 
 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"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."

 msgstr ""
 
 msgstr ""
 

-#: ../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"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-msgid "Quantity Required"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."

 msgstr ""
 
 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."
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+msgid "There are no fixed assets defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."

 msgstr ""
 
 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."
+#: inventory/adjustments.php:239
+msgid "Disposal Items"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: inventory/adjustments.php:240
+msgid "Process Disposal"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."

 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"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/cost_update.php:133
+msgid "Unit cost"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/cost_update.php:145
+msgid "Reference line:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."

 msgstr ""
 
 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"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:67
-#: ../manufacturing/work_order_add_finished.php:50
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: inventory/prices.php:101
+msgid "This price has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: inventory/prices.php:109
+msgid "The new price has been added."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/prices.php:195
+msgid "Sales Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: inventory/prices.php:203
+msgid "per"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory/prices.php:207
+msgid "The price is calculated."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:248
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"

 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"
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:94
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218

 msgid ""
 msgid ""

-"The additional cost date cannot be before the release date of the work order."
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:87
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84
+msgid "Location"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory/transfers.php:52
+msgid "&View this transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:103
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: inventory/transfers.php:238
+msgid "Process Transfer"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: 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:59
+msgid "For Part :"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"

 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 :"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+msgid "Unit Cost"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:207
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:526
+msgid "Initial Value"

 msgstr ""
 
 msgstr ""
 

-#: ../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: inventory/includes/db/items_db.inc:166
+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 ""
 

-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"

 msgstr ""
 
 msgstr ""
 

-#: ../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"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."

 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"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"

 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"
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:164
+msgid "Refresh Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"

 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"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/po_ui.inc:212
-msgid "Line Total"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Invoiced"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."

 msgstr ""
 
 msgstr ""
 

-#: ../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"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
+msgid "Demand"

 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"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
+msgid "On Order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"

 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"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."

 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"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_credit.php:70
-#: ../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_payment.php:55
-#: ../purchasing/supplier_payment.php:273
-msgid "Date Paid"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:395
+msgid "Item Tax Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:398
+msgid "Item Type:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:400
+msgid "Units of Measure:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Received"
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:407
+msgid "Exclude from sales:"

 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."
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:409
+msgid "Exclude from purchases:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:472
+msgid "Asset account:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:473
+msgid "Depreciation cost account:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:474
+msgid "Depreciation/Disposal account:"

 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."
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-msgid "Supplier's Currency:"
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."

 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:"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: inventory/manage/items.php:87
+msgid "Error uploading file."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101 ../reporting/rep704.php:109
-msgid "Accounts"
+#: inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:145
-#: ../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:147
-msgid "Physical Address:"
+#: inventory/manage/items.php:173
+msgid "The item name must be entered."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:149
-msgid "General"
+#: inventory/manage/items.php:179
+msgid "The item code cannot be empty"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:150
-#: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251
-msgid "General Notes:"
+#: inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:152
-msgid "Supplier status:"
+#: inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:159
-msgid "Update Supplier"
+#: inventory/manage/items.php:239
+msgid "Item has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:160
-msgid "Update supplier data"
+#: inventory/manage/items.php:254
+msgid "A new item has been added."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:161
-msgid "Select this supplier and return to document entry."
+#: inventory/manage/items.php:297
+msgid "Selected item has been deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:162
-msgid "Delete Supplier"
+#: inventory/manage/items.php:314
+msgid "General Settings"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:163
-msgid "Delete supplier data if have been never used"
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
+msgid "Item Code:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:167
-msgid "Add New Supplier Details"
+#: inventory/manage/items.php:402
+msgid "Editable description:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
+#: inventory/manage/items.php:414
+msgid "Fixed Asset Class"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
+#: inventory/manage/items.php:416
+msgid "Depreciation Method"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
+#: inventory/manage/items.php:427 inventory/manage/items.php:436
+msgid "Depreciation Rate"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
+#: inventory/manage/items.php:431
+msgid "Depreciation Years"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: inventory/manage/items.php:431
+msgid "years"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: inventory/manage/items.php:434
+msgid "Base Rate"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:278
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: inventory/manage/items.php:439
+msgid "Rate multiplier"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: inventory/manage/items.php:443 inventory/manage/items.php:446
+msgid "Depreciation Start"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: inventory/manage/items.php:447
+msgid "Last Depreciation"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: inventory/manage/items.php:495
+msgid "Other"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: inventory/manage/items.php:498
+msgid "Image File (.jpg)"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104
-msgid "Entry purchase &invoice for this receival"
+#: inventory/manage/items.php:513
+msgid "No image"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: inventory/manage/items.php:518
+msgid "Delete Image:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:49
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: inventory/manage/items.php:520
+msgid "Item status:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:403
-msgid "Ordered"
+#: inventory/manage/items.php:522
+msgid "Values"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:211
-msgid "Received"
+#: inventory/manage/items.php:527 reporting/rep451.php:80
+msgid "Depreciations"

 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"
+#: inventory/manage/items.php:528
+msgid "Current Value"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404
-msgid "This Delivery"
+#: inventory/manage/items.php:537
+msgid "Insert New Item"

 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"
+#: inventory/manage/items.php:541
+msgid "Update Item"

 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."
+#: inventory/manage/items.php:544
+msgid "Select this items and return to document entry."

 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"
+#: inventory/manage/items.php:545
+msgid "Clone This Item"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:220
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: inventory/manage/items.php:546
+msgid "Delete This Item"

 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."
+#: inventory/manage/items.php:561
+msgid "Select an item:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:241
-msgid "Select a different purchase order for receiving goods against"
+#: inventory/manage/items.php:562
+msgid "New item"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:244
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: inventory/manage/items.php:586 inventory/manage/items.php:589
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
+msgid "&General settings"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:318
-msgid "Items to Receive"
+#: inventory/manage/items.php:587 inventory/manage/items.php:595
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+msgid "&Transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:323
-msgid "Process Receive Items"
+#: inventory/manage/items.php:590
+msgid "S&ales Pricing"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_receive_items.php:323
-#: ../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Clear all GL entry fields"
+#: inventory/manage/items.php:591
+msgid "&Purchasing Pricing"

 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"
+#: inventory/manage/items.php:596
+msgid "&Status"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."

 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"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."

 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"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:133
-msgid "Supplier Currency:"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:166
-msgid "Supplier's Reference:"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:167
-msgid "Receive Into:"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:192
-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."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:196
-msgid "Deliver to:"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:205
-msgid "Order Items"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../sales/includes/ui/sales_order_ui.inc:605
-msgid "Required Delivery Date"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."

 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"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:155
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-#: ../sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: inventory/manage/locations.php:155
+msgid "Location Code"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: inventory/manage/locations.php:155
+msgid "Location Name"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../sales/customer_invoice.php:483
-msgid "Remove"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../purchasing/includes/ui/invoice_ui.inc:420
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received between"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:451
-msgid "Add All Items"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."

 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"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Credit"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:473
-msgid "Line Value"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:540
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:543
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/includes/ui/invoice_ui.inc:544
-msgid "Credits can only be applied to invoiced items."
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."

 msgstr ""
 
 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"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101

 msgid ""
 msgid ""

-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+"The production date cannot be before the release date of the work order."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: manufacturing/work_order_add_finished.php:108

 msgid ""
 msgid ""

-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+"The production exceeds the quantity needed. Please change the Work Order."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:142
+#: manufacturing/work_order_add_finished.php:117

 msgid ""
 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."
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"

 msgstr ""
 
 msgstr ""
 

-#: ../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."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:189
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92

 msgid ""
 msgid ""

-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+"The additional cost date cannot be before the release date of the work order."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:227
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:234
-msgid "The price is either not numeric or negative."
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_credit.php:336
-msgid "Enter Credit Note"
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:141
+#: manufacturing/work_order_entry.php:99

 msgid ""
 msgid ""

-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+"This work order has been closed. There can be no more issues against it."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:168
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199

 msgid ""
 msgid ""

-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:187
+#: manufacturing/work_order_entry.php:212

 msgid ""
 msgid ""

-"This invoice number has already been entered. It cannot be entered again."
+"The selected item cannot be unassembled because there is insufficient stock."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:244
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95

 msgid ""
 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."
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:245
-#: ../purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:257
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59

 msgid ""
 msgid ""

-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:201
+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"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:235
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+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:114
+#: sales/customer_delivery.php:420
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:167
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:177
+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:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:273
+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:274 purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:173
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:174
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:175
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:176
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:177
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:181
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:207
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:227
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:245
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:292
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/manage/suppliers.php:293
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:314
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Current"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:155 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:145
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/reports_main.php:59
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323
-msgid "There is no supplier selected."
+#: reporting/rep103.php:258
+msgid "Gereral Notes:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting/rep104.php:109
+msgid "Category/Items"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:80
+msgid "UOM"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: reporting/rep104.php:109
+msgid "GP %"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: reporting/rep104.php:117 reporting/reports_main.php:77
+msgid "Show GP %"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: reporting/rep104.php:124
+msgid "Price Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting/rep104.php:193
+msgid "Sales Kits"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: reporting/rep105.php:103
+msgid "All Orders"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: reporting/rep105.php:105 reporting/reports_main.php:86
+msgid "Back Orders Only"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:195
+msgid "Order"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting/rep105.php:109 reporting/rep106.php:89
+msgid "Customer Ref"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:263
-msgid "Payment To:"
+#: reporting/rep105.php:110
+msgid "Ord Date"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:267
-msgid "From Bank Account:"
+#: reporting/rep105.php:110
+msgid "Del Date"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:297
-msgid "Amount of Payment:"
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
+#: reporting/rep105.php:121
+msgid "Selection"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/supplier_payment.php:306
-msgid "Enter Payment"
+#: reporting/rep105.php:125
+msgid "Order Status Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep106.php:90
+msgid "Inv Date"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"

 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"
+#: reporting/rep106.php:94
+msgid "Salesman"

 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"
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting/rep106.php:103
+msgid "Salesman Listing"

 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"
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"

 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"
+#: reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting/rep107.php:204
+msgid "Invoice reference"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: reporting/rep107.php:221
+msgid "Total payments:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: reporting/rep107.php:291
+msgid "THIS INVOICE"

 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"
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
+msgid "STATEMENT"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"

 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 "#:"
+#: reporting/rep108.php:170
+msgid "Statement"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting/rep108.php:170
+msgid "as of"

 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"
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"

 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"
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: reporting/rep110.php:68
+msgid "DELIVERY"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+msgid "RECEIPT"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: reporting/rep112.php:171
+msgid "Received / Sign"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:81 ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: reporting/rep112.php:175
+msgid "Dated"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: reporting/rep114.php:91 reporting/reports_main.php:68
+msgid "Tax Id Only"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: reporting/rep114.php:95
+msgid "Tax Id"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: reporting/rep201.php:97
+msgid "Balances in Home currency"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: reporting/rep201.php:120
+msgid "Supplier Balances"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: reporting/rep202.php:142
+msgid "currency"

 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."
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: reporting/rep203.php:99
+msgid "Payment Report"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: reporting/rep204.php:84
+msgid "Qty Recd"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: reporting/rep204.php:84
+msgid "qty Inv"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: reporting/rep204.php:85
+msgid "Act Price"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"

 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."
+#: reporting/rep205.php:93
+msgid "Contact Information"

 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."
+#: reporting/rep205.php:94
+msgid "Physical Address"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"

 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."
+#: reporting/rep205.php:130
+msgid "Tax_Id"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: reporting/rep209.php:213
+msgid "TOTAL PO"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:360
-msgid "There is no location specified to move any items into."
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:367
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: reporting/rep301.php:173
+msgid "Inventory Valuation Report"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: reporting/rep302.php:123
+msgid "QOH"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: reporting/rep302.php:123
+msgid "Cust Ord"

 msgstr ""
 
 msgstr ""
 

-#: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503
-#: ../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: reporting/rep302.php:123
+msgid "Supp Ord"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep111.php:60 ../reporting/rep111.php:82
-#: ../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:115
-msgid "All Areas"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting/rep303.php:108
+msgid "Shortage"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:123
-msgid "Greater than "
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
+msgid "Stock ID"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:127
-msgid "Less than "
+#: reporting/rep303.php:120
+msgid "Check"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting/rep303.php:134
+msgid "Only Shortage"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting/rep303.php:137
+msgid "Stock Check Sheets"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
+msgid "Qty"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting/rep304.php:127
+msgid "Contribution"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:142 ../reporting/reports_main.php:48
-msgid "Activity Since"
+#: reporting/rep304.php:138 reporting/reports_main.php:240
+msgid "Show Service Items"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:143 ../reporting/reports_main.php:49
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:144 ../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: reporting/rep305.php:106
+msgid "PO No"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:145
-msgid "Activity"
+#: reporting/rep305.php:106
+msgid "Inv"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting/rep305.php:106
+msgid "Inv Price"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:175
-msgid "Customers in"
+#: reporting/rep305.php:106
+msgid "PO Price"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404
-msgid "Price List"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:201
-msgid "Turnover"
+#: reporting/rep306.php:141 reporting/rep309.php:99
+msgid "Unit Price"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep103.php:208
-msgid "Ph"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"

 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"
+#: reporting/rep307.php:114
+msgid "Opening"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep102.php:96 ../reporting/rep709.php:93
-#: ../reporting/rep202.php:98
-msgid "Detailed Report"
+#: reporting/rep307.php:123
+msgid "Inventory Movements"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep102.php:100 ../reporting/rep101.php:120
-#: ../reporting/rep203.php:81 ../reporting/rep202.php:102
-msgid "Balances in Home Currency"
+#: reporting/rep308.php:223
+msgid "OpeningStock"

 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"
+#: reporting/rep308.php:223
+msgid "StockIn"

 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"
+#: reporting/rep308.php:223
+msgid "ClosingStock"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: reporting/rep308.php:224
+msgid "QTY"

 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"
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: reporting/rep309.php:99
+msgid "Item/Category"

 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"
+#: reporting/rep309.php:99
+msgid "Remark"

 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"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: reporting/rep309.php:146
+msgid "Gift"

 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"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: reporting/rep402.php:110
+msgid "Open Only"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: reporting/rep402.php:112
+msgid "Work Order Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
+msgid "WORK ORDER"

 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"
+#: reporting/rep451.php:80
+msgid "Initial"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179
-msgid "Show Pictures"
+#: reporting/rep501.php:87
+msgid "YTD"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:60 ../reporting/rep104.php:117
-msgid "Show GP %"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
+msgid "Bank Account"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:67
-msgid "Stock Location"
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:68 ../reporting/rep105.php:103
-msgid "Back Orders Only"
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: reporting/rep602.php:81
+msgid "Reco Date"

 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/rep602.php:81
+msgid "Narration"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87
-msgid "email Customers"
+#: reporting/rep602.php:195
+msgid "Bank Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:82
-msgid "Payment Link"
+#: reporting/rep702.php:53
+msgid "Type/Account"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: reporting/rep702.php:53
+msgid "Date/Dim."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"

 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/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
+msgid "Year"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: reporting/rep706.php:186
+msgid "Close Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: reporting/rep709.php:98
+msgid "Tax Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: reporting/rep709.php:116
+msgid "Branch Name"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Tax Rate"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: reporting/rep709.php:189
+msgid "Net Tax"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: reporting/rep709.php:207
+msgid "Exempt"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: reporting/rep710.php:77
+msgid "Time"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: reporting/rep710.php:77
+msgid "Trans Date"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: reporting/rep710.php:78
+msgid "Action"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: reporting/rep710.php:89 reporting/reports_main.php:513
+msgid "Audit Trail"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: reporting/rep710.php:111
+msgid "Changed"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
+msgid "Show Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+msgid "Currency Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:201
-msgid "From product"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
+msgid "Destination"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:202
-msgid "To product"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
+msgid "Graphics"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:208
-msgid "Email Locations"
+#: reporting/reports_main.php:56
+msgid "Customer &Detail Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
+msgid "Activity Greater Than"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:214
-msgid "From Dimension"
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
+msgid "Activity Less Than"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:215
-msgid "To Dimension"
+#: reporting/reports_main.php:65
+msgid "Sales &Summary Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:216
-msgid "Show Balance"
+#: reporting/reports_main.php:72
+msgid "&Price Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:223
-msgid "Banking"
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
+msgid "Inventory Category"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+msgid "Sales Types"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:231
-msgid "General Ledger"
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
+msgid "Show Pictures"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: reporting/reports_main.php:81
+msgid "&Order Status Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:233
-msgid "Show Balances"
+#: reporting/reports_main.php:85
+msgid "Stock Location"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: reporting/reports_main.php:90
+msgid "&Salesman Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296
-#: ../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: reporting/reports_main.php:97
+msgid "Print &Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
-msgid "From Account"
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
+msgid "email Customers"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:344
-msgid "To Account"
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
+msgid "Payment Link"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: reporting/reports_main.php:107
+msgid "Print &Credit Notes"

 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/reports_main.php:115
+msgid "Print &Deliveries"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: reporting/reports_main.php:119
+msgid "Print as Packing Slip"

 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/reports_main.php:122
+msgid "Print &Statements"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
+msgid "Email Customers"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
-msgid "Zero values"
+#: reporting/reports_main.php:129
+msgid "&Print Sales Orders"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: reporting/reports_main.php:134
+msgid "Print as Quote"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/reports_main.php:383 ../reporting/rep710.php:87
-msgid "Audit Trail"
+#: reporting/reports_main.php:137
+msgid "&Print Sales Quotations"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/reports_main.php:144
+msgid "Print Receipts"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep104.php:109 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-msgid "UOM"
+#: reporting/reports_main.php:152
+msgid "Supplier &Balances"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep104.php:109
-msgid "GP %"
+#: reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/reports_main.php:173
+msgid "&Payment Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep305.php:72 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Stock ID"
+#: reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep305.php:72
-msgid "PO No"
+#: reporting/reports_main.php:193
+msgid "Print Purchase &Orders"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
+msgid "Email Suppliers"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting/reports_main.php:200
+msgid "Print Remi&ttances"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:217
+msgid "Inventory &Planning Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep409.php:60 ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: reporting/reports_main.php:223
+msgid "Stock &Check Sheets"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/reports_main.php:227
+msgid "Inventory Column"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting/reports_main.php:228
+msgid "Show Shortage"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: reporting/reports_main.php:230
+msgid "Item Like"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/reports_main.php:234
+msgid "Inventory &Sales Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:244
+msgid "&GRN Valuation Report"

 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/reports_main.php:250
+msgid "Inventory P&urchasing Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: reporting/reports_main.php:260
+msgid "Inventory &Movement Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep201.php:119 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting/reports_main.php:286
+msgid "&Bill of Material Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: reporting/reports_main.php:287
+msgid "From product"

 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/reports_main.php:288
+msgid "To product"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:81 ../reporting/rep105.php:107
-msgid "Customer Ref"
+#: reporting/reports_main.php:292
+msgid "Work Order &Listing"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/reports_main.php:295
+msgid "Outstanding Only"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:82 ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/reports_main.php:299
+msgid "Print &Work Orders"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/reports_main.php:302
+msgid "Email Locations"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/reports_main.php:311
+msgid "Fixed Assets Class"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/reports_main.php:312
+msgid "Fixed Assets Location"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep210.php:94 ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting/reports_main.php:321
+msgid "Dimension &Summary"

 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/reports_main.php:322
+msgid "From Dimension"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: reporting/reports_main.php:323
+msgid "To Dimension"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: reporting/reports_main.php:329
+msgid "Banking"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: reporting/reports_main.php:330
+msgid "Bank &Statement"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
+msgid "Zero values"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: reporting/reports_main.php:345
+msgid "General Ledger"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: reporting/reports_main.php:346
+msgid "Chart of &Accounts"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: reporting/reports_main.php:347
+msgid "Show Balances"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: reporting/reports_main.php:351
+msgid "List of &Journal Entries"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
+msgid "GL Account &Transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
+msgid "From Account"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
+msgid "To Account"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
+msgid "&Balance Sheet"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
+msgid "Decimal values"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:239
-#: ../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: reporting/reports_main.php:506
+msgid "Ta&x Report"

 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/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:304
-#: ../reporting/includes/reports_classes.inc:347
-#: ../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:312
-#: ../sales/customer_invoice.php:432
-msgid "DN"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
+msgid "Customer's Reference"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+msgid "Sales Person"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Your VAT no."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."

 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/includes/doctext.inc:97
+msgid "To Be Invoiced Before"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/excel_report.inc:247
-#: ../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/excel_report.inc:253
-#: ../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/excel_report.inc:398
-#: ../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/excel_report.inc:404
-#: ../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: reporting/includes/doctext.inc:214
+msgid "Work Order No."

 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/includes/doctext.inc:245
+msgid "DueDate"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
+msgid "You can pay through"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."

 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/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:328
+msgid "Print Out Date"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:337
+msgid "Fiscal Year"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:601
+msgid "Generated At"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87
-#: ../sales/view/view_dispatch.php:87
-msgid "Our Order No"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:610
+msgid "Generated By"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:60
+#: reporting/includes/header2.inc:124

 msgid "Our VAT No."
 msgstr ""
 
 msgid "Our VAT No."
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:61
+#: reporting/includes/header2.inc:130

 msgid "Domicile"
 msgstr ""
 
 msgid "Domicile"
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
+#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
+msgid "Page"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83
-msgid "Bank Account"
+#: reporting/includes/pdf_report.inc:584
+msgid "Report Period"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/pdf_report.inc:984
+#: reporting/includes/pdf_report.inc:1032
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: reporting/includes/pdf_report.inc:1003
+msgid "Dear"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: reporting/includes/pdf_report.inc:1004
+msgid "Attached you will find "

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: reporting/includes/pdf_report.inc:1020
+msgid "Kindest regards"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107 ../reporting/rep209.php:112
-msgid "PURCHASE ORDER"
+#: reporting/includes/pdf_report.inc:1035
+msgid "Sending document by email failed"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-msgid "PACKING SLIP"
+#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
+msgid "Email:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-msgid "DELIVERY NOTE"
+#: reporting/includes/pdf_report.inc:1038
+msgid "has been sent by email to destination."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66
-#: ../reporting/rep109.php:87 ../reporting/rep109.php:98
-msgid "QUOTE"
+#: reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64
-#: ../reporting/rep109.php:92 ../reporting/rep109.php:98
-msgid "SALES ORDER"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100 ../reporting/rep107.php:111
-msgid "INVOICE"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-msgid "RECEIPT"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-msgid "CREDIT NOTE"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"

 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/includes/printer_class.inc:76
+msgid "Cannot send report to printer"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-msgid "STATEMENT"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"

 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/includes/reports_classes.inc:254
+msgid "Donut"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep203.php:102
-msgid "Payment Report"
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep302.php:123
-msgid "QOH"
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep302.php:123
-msgid "Cust Ord"
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep302.php:123
-msgid "Supp Ord"
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:89
-msgid "Tax Report"
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"

 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"
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:107
-msgid "Branch Name"
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:108
-msgid "Net"
+#: sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180
-msgid "Rate"
+#: sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214
-msgid "Tax"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:168
-msgid "Tax Rate"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep709.php:168
-msgid "Net Tax"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep204.php:82
-msgid "GRN"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"

 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"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep204.php:82
-msgid "Qty Recd"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep204.php:82
-msgid "qty Inv"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep204.php:83
-msgid "Act Price"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."

 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"
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep706.php:302 ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep601.php:161
-msgid "Net Change"
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep304.php:114
-msgid "Qty"
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:224
-msgid "Sales"
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep303.php:97
-msgid "Shortage"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep303.php:109
-msgid "Check"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep303.php:123
-msgid "Only Shortage"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep110.php:68
-msgid "DELIVERY"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep710.php:75
-msgid "Time"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep710.php:75
-msgid "Trans Date"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep710.php:76
-msgid "Action"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep710.php:107
-msgid "Changed"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep202.php:131
-msgid "currency"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:101
-msgid "All Orders"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:108
-msgid "Ord Date"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:108
-msgid "Del Date"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:108 ../reporting/rep401.php:69
-msgid "Loc"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Invoiced"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:119
-msgid "Selection"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"

 msgstr ""
 
 msgstr ""
 

-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"

 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: "
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_receipt.php:38
-msgid "From Customer"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."

 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"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: sales/customer_delivery.php:350
+msgid "Delivery From"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65
-msgid "Charge Branch"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"

 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."
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:752
+msgid "Check entered data and save document"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:25
+#: sales/customer_invoice.php:128

 msgid ""
 msgid ""

-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:27
+#: sales/customer_invoice.php:142

 msgid ""
 msgid ""

-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:29
+#: sales/customer_invoice.php:156

 msgid ""
 msgid ""

-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"Please select correct Sales Order Prepayment to be invoiced and try again."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:31
+#: sales/customer_invoice.php:178

 msgid ""
 msgid ""

-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:125
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:132
+#: sales/customer_invoice.php:345

 msgid ""
 msgid ""

-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+msgid "Sales Order Items"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/customer_invoice.php:522
+msgid "This Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/customer_invoice.php:530
+msgid "Credited"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales/customer_payments.php:71
+msgid "Invalid sales invoice number."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:296
-#: ../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
+msgid "&Print This Receipt"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales/customer_payments.php:102
+msgid "&View this Customer Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"

 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_payments.php:117
+msgid "The customer payment has been successfully updated."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
+msgid "There is no customer selected."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."

 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_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."

 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_payments.php:168 sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:127
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+#: sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:134
-msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+#: sales/customer_payments.php:308
+msgid "Into Bank Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:141
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
+msgid "From Customer:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales/customer_payments.php:345
+msgid "Date of Deposit:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales/customer_payments.php:359
+msgid "Payment Amount:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales/customer_payments.php:382
+msgid "Add Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales/customer_payments.php:384
+msgid "Update Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."

 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/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/customers.php:281
-msgid "New customer"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"

 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/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_areas.php:62
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area."
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_areas.php:68
-msgid "Selected sales area has been deleted"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_areas.php:88
-msgid "Area Name"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_areas.php:127
-msgid "Area Name:"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"

 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/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:78
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type."
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:103
-msgid "Type Name"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:103
-msgid "Factor"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:117
-msgid "Base"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:128
+#: sales/sales_order_entry.php:400

 msgid ""
 msgid ""

-"Marked sales type is the company base pricelist for prices calculations."
+"You must enter the person or company to whom delivery should be made to."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:155
-msgid "Calculation factor"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_types.php:156
-msgid "Tax included"
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:16
-msgid "POS settings"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:41
-msgid "New point of sale has been added"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:52
-msgid "Selected point of sale has been updated"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:62
-msgid "Cannot delete this POS because it is used in users setup."
+#: sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:65
-msgid "Selected point of sale has been deleted"
+#: sales/sales_order_entry.php:523
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:84
-msgid "POS Name"
+#: sales/sales_order_entry.php:527
+msgid "Price for inventory item must be entered and can not be less than 0"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: sales/sales_order_entry.php:534
+msgid ""
+"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/manage/sales_points.php:84
-msgid "Cash sale"
+#: sales/sales_order_entry.php:552
+#, php-format
+msgid "Price %s is below Standard Cost %s"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:84
-msgid "Default account"
+#: sales/sales_order_entry.php:577
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:110
-msgid "To have cash POS first define at least one cash bank account."
+#: sales/sales_order_entry.php:606
+msgid "Direct delivery entry has been cancelled as requested."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:129
-msgid "Point of Sale Name"
+#: sales/sales_order_entry.php:607
+msgid "Enter a New Sales Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:131
-msgid "Allowed credit sale terms selection:"
+#: sales/sales_order_entry.php:609
+msgid "Direct invoice entry has been cancelled as requested."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:132
-msgid "Allowed cash sale terms selection:"
+#: sales/sales_order_entry.php:610
+msgid "Enter a New Sales Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:133
-msgid "Default cash account"
+#: sales/sales_order_entry.php:615
+msgid "This sales quotation has been cancelled as requested."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_points.php:139
-msgid "POS location"
+#: sales/sales_order_entry.php:616
+msgid "Enter a New Sales Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: sales/sales_order_entry.php:623
+msgid "Undelivered part of order has been cancelled as requested."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: sales/sales_order_entry.php:624
+msgid "Select Another Sales Order for Edition"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: sales/sales_order_entry.php:628
+msgid "This sales order has been cancelled as requested."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:62
-msgid ""
-"Cannot delete this group because customers have been created using this "
-"group."
+#: sales/sales_order_entry.php:629
+msgid "Enter a New Sales Order"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:67
-msgid "Selected sales group has been deleted"
+#: sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120
-msgid "ID"
+#: sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_groups.php:123
-msgid "Group Name:"
+#: sales/sales_order_entry.php:712
+msgid "Place Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: sales/sales_order_entry.php:715
+msgid "Delivery Note Items"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: sales/sales_order_entry.php:717
+msgid "Cancel Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: sales/sales_order_entry.php:718
+msgid "Place Delivery"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:62
-msgid "Selected sales person data have been updated"
+#: sales/sales_order_entry.php:720
+msgid "Quotation Date:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:64
-msgid "New sales person data have been added"
+#: sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:81
-msgid "Selected sales person data have been deleted"
+#: sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:155
-msgid "Sales person name:"
+#: sales/sales_order_entry.php:723
+msgid "Cancel Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:156
-msgid "Telephone number:"
+#: sales/sales_order_entry.php:724
+msgid "Place Quotation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:157
-msgid "Fax number:"
+#: sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/sales_order_entry.php:732
+msgid "Commit Order Changes"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:46
-msgid "Selected recurrent invoice has been updated"
+#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:52
-msgid "New recurrent invoice has been added"
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:69
-msgid "Selected recurrent invoice has been deleted"
+#: sales/sales_order_entry.php:758
+msgid "Validate changes and update document"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:158
-msgid "Days:"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:160
-msgid "Monthly:"
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:162
-msgid "Begin:"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/recurrent_invoices.php:164
-msgid "End:"
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Select a customer: "

 msgstr ""
 
 msgstr ""
 

-#: ../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16

 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30

 msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgid "The credit status description cannot be empty."
 msgstr ""
 

-#: ../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44

 msgid "New credit status has been added"
 msgstr ""
 
 msgid "New credit status has been added"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52

 msgid "Selected credit status has been updated"
 msgstr ""
 
 msgid "Selected credit status has been updated"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63

 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 

-#: ../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79

 msgid "Selected credit status has been deleted"
 msgstr ""
 
 msgid "Selected credit status has been deleted"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97

 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109

 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113

 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 

-#: ../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147

 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 

-#: ../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
-msgstr ""
-
-#: ../sales/includes/db/sales_invoice_db.inc:178
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183
-msgid "Cash invoice"
-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."
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:103
-#: ../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"

 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/manage/customer_branches.php:29

 msgid ""
 msgid ""

-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: sales/manage/customer_branches.php:31

 msgid ""
 msgid ""

-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:147
-#: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403
-msgid "Delivered"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:248
-#: ../sales/customer_delivery.php:484
+#: sales/manage/customer_branches.php:33

 msgid ""
 msgid ""

-"Marked items have insufficient quantities in stock as on day of delivery."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:250
-#: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282
+#: sales/manage/customer_branches.php:35

 msgid ""
 msgid ""

-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:372
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-msgid "Customer Currency:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:379
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-msgid "Customer Discount:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."

 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/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:580
-#: ../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_order_ui.inc:634
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-msgid "Shipping Company:"
+#: sales/manage/customer_branches.php:287
+msgid "Area"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_credit_ui.inc:320
-#: ../sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/ui/sales_credit_ui.inc:328
-#: ../sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"

 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/manage/customer_branches.php:291
+msgid "Tax Group"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/includes/sales_ui.inc:48
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288

 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."
+"The selected customer does not have any branches. Please create at least one "
+"branch."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales/manage/customers.php:63
+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/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales/manage/customers.php:70
+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/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales/manage/customers.php:98
+msgid "Customer has been updated."

 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/customers.php:130
+msgid "A new customer has been added."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: sales/manage/customers.php:163

 msgid ""
 msgid ""

-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"Cannot delete the customer record because orders have been created against "
+"it."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:150
+#: sales/manage/customers.php:170

 msgid ""
 msgid ""

-"This page can only be opened if an invoice has been selected for crediting."
+"Cannot delete this customer because there are branch records set up against "
+"it."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: sales/manage/customers.php:230
+msgid "Name and Address"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: sales/manage/customers.php:232
+msgid "Customer Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279
-msgid "Process Credit Note"
+#: sales/manage/customers.php:252
+msgid "Customer status:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/manage/customers.php:267
+msgid "Discount Percent:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:51 ../sales/sales_order_entry.php:640
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/manage/customers.php:272
+msgid "Credit Status:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/manage/customers.php:285
+msgid "Customer branches"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/manage/customers.php:287
+msgid "Select or &Add"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/manage/customers.php:287
+msgid "&Add or Edit "

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/manage/customers.php:307
+msgid "Add New Customer"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/manage/customers.php:311
+msgid "Update Customer"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/manage/customers.php:312
+msgid "Update customer data"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/manage/customers.php:313
+msgid "Select this customer and return to document entry."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales/manage/customers.php:314
+msgid "Delete Customer"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales/manage/customers.php:315
+msgid "Delete customer data if have been never used"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/manage/customers.php:322
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales/manage/customers.php:331
+msgid "New customer"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/manage/customers.php:354
+msgid "Sales &Orders"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"

 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/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"

 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/recurrent_invoices.php:202
+msgid "Days:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_payments.php:299
-msgid "Add Payment"
+#: 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:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"

 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_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"

 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_people.php:32
+msgid "The sales person name cannot be empty."

 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_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."

 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_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:149
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309
+#: sales/manage/sales_people.php:76

 msgid ""
 msgid ""

-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: ../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"

 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:156
+msgid "Telephone number:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:424
-msgid "Invoice Items"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:429
-msgid "This Invoice"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:437
-msgid "Credited"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464
-msgid "Shipping Cost"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:531
-msgid "Invoice Total"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495
-msgid "Refresh document page"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"

 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:84
+msgid "Credit sale"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_points.php:84
+msgid "Default account"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"

 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:133
+msgid "Default cash account"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
+#: sales/manage/sales_points.php:139
+msgid "POS location"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
+#: 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/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: 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/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: sales/manage/sales_types.php:103
+msgid "Factor"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: sales/manage/sales_types.php:117
+msgid "Base"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: 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:131
-msgid "Dispatch"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"

 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:155
+msgid "Calculation factor"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:257
-#: ../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:101
+#: sales/view/view_invoice.php:45

 #, php-format
 #, php-format

-msgid "Order # %d has been entered."
+msgid "SALES INVOICE #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:119
+#: sales/view/view_receipt.php:33

 #, php-format
 #, php-format

-msgid "Order # %d has been updated."
-msgstr ""
-
-#: ../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+msgid "Customer Payment #%d"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: sales/view/view_receipt.php:48
+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:49
+msgid "Bank Amount"

 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:86
+msgid "Non-Invoiced Prepayments"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales/view/view_sales_order.php:95
+msgid "Telephone"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales/inquiry/customer_inquiry.php:93
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:351
+#: sales/inquiry/sales_deliveries_view.php:68

 msgid ""
 msgid ""

-"You must enter the person or company to whom delivery should be made to."
+"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:358
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"

 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:179
+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:179
+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:44
+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:49
+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:54
+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:59
+msgid "Invoicing Prepayment 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:64
+msgid "Search All Sales Orders"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/sales_orders_view.php:123
+msgid "Dispatch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:167
+msgid "Set this order as a template for direct deliveries/invoices"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"

 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:176
+msgid "Final Invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_orders_view.php:252
+msgid "Order #"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Delivery To"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales/inquiry/sales_orders_view.php:304
+msgid "Tmpl"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:647
-msgid "Place Invoice"
+#: sales/includes/cart_class.inc:400
+msgid "You have to enter valid stock code or nonempty description"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: 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:650
-msgid "Delivery Note Items"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Cash invoice"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."

 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:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"

 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:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery Details"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice Delivery Details"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice before"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"

 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:602
+msgid "Order Delivery Details"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"

 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:624
+msgid "Enter Valid until Date"

 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:625
+msgid "Deliver To:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"

 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:629
+msgid "Delivery address. Default is address of customer branch"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: 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:403
-msgid "Max. delivery"
+#: 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:488
-msgid "Action For Balance"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"

 msgstr ""
 
 msgstr ""
 

-#: ../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.1.php:139
+#: taxes/tax_groups.php:27

 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."
+"There are no tax types defined. Define tax types before defining tax groups."

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."

 msgstr ""
 
 msgstr ""
 

-#: ../sql/alter2.2.php:246
+#: taxes/tax_groups.php:89

 msgid ""
 msgid ""

-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+"Cannot delete this tax group because suppliers been created referring to it."
+msgstr ""
+
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
+msgstr ""
+
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_types.php:16
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
+msgstr ""
+
+#: 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."
+#: themes/default/renderer.php:27
+msgid "Main Menu"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: themes/default/renderer.php:72
+msgid "Change Password"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:104
-msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:110
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:127
-msgid "Selected tax group has been deleted"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:209
-msgid "Select the taxes that are included in this group."
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:77
-msgid ""
-"Cannot delete this item tax type because items have been created referring "
-"to it."
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:93
-msgid "Selected item tax type has been deleted"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:170
-msgid "Is Fully Tax-exempt:"
+#: sql/alter2.4.php:89
+msgid "Cannot update config_db.php file."

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:177
-msgid "Select which taxes this item tax type is exempt from."
+#: sql/alter2.4.php:128
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:180
-msgid "Tax Name"
+#: sql/alter2.4.php:221
+msgid "Convertion to utf8 done."

 msgstr ""
 
 msgstr ""
 

-#: ../taxes/item_tax_types.php:180
-msgid "Is exempt"
+#: sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"

 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/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"

 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/alter2.4rc1.php:36
+msgid "None (will be set later)"

 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/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"

 msgstr ""
 msgstr ""